Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:40:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_240623FTO_275977
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-017-002/1392
(KHUKHRA) 		3401002000NRG24Z240620230542104 24/06/2023 DAWALU SINGH 3401002WL029387 DAWALU SINGH 00048 BKID0004907 162 162 Processed 25/06/2023 S94912382 DAWALU SINGH ()
SubTotal 162 162
2 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z210620230505600 24/06/2023 MNNI DEVI 3401002WL027556 MNNI DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94912382 MNNI DEVI ()
3 BERO JH-01-002-017-002/905
(KHUKHRA) 		3401002000NRG24Z210620230505605 24/06/2023 RATANI ORAIN 3401002WL027556 RATANI ORAIN 00048 BKID0004959 162 162 Processed 25/06/2023 S94912382 RATANI ORAIN ()
SubTotal 324 324
4 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z210620230505596 24/06/2023 NAGITA DIVE 3401002WL027556 NAGITA DIVE 00048 BKID0005899 162 162 Processed 25/06/2023 S94912382 NAGITA DIVE ()
5 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z210620230505598 24/06/2023 BEDNU BHOKTA 3401002WL027556 BEDNU BHOKTA 00048 BKID0005899 162 162 Processed 25/06/2023 S94912382 BEDNU BHOKTA ()
6 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24Z240620230542102 24/06/2023 LAXMI KUMARI 3401002WL029387 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 25/06/2023 S94912382 LAXMI KUMARI ()
7 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24Z240620230540153 24/06/2023 JAY SHANKAR DAS 3401002WL029296 JAY SHANKAR DAS 00048 BKID0005899 162 162 Processed 25/06/2023 S94912382 JAY SHANKAR DAS ()
SubTotal 648 648
8 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24Z240620230542103 24/06/2023 RANA PRATAP SINGH 3401002WL029387 RANA PRATAP SINGH 00415 SBIN0012618 162 162 Processed 25/06/2023 S94912382 RANA PRATAP SINGH ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_240623FTO_275977 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BERO JH3401002017_240623FTO_275977 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002017_240623FTO_275977 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
4 BERO JH3401002017_240623FTO_275977 State Bank of India SBIN0012618 BERO 162

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