Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_301023FTO_697035
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24301020231303935 30/10/2023 BIRSA ORAON 3401002WL076990 BIRSA ORAON 00048 BKID0004959 2736 2736 Processed 24/11/2023 7968457794 BIRSA ORAON ()
2 BERO JH-01-002-017-002/586
(KHUKHRA) 		3401002000NRG24301020231303866 30/10/2023 GANGI ORAIN 3401002WL076981 GANGI ORAIN 00048 BKID0004959 228 228 Processed 24/11/2023 7968457796 GANGI ORAIN ()
3 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24301020231303888 30/10/2023 GOYNDI ORAON 3401002WL076982 GOYNDI ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968457795 GOYNDI ORAON ()
SubTotal 4332 4332
4 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24301020231303921 30/10/2023 LAL SUMIT NATH SAHDEV 3401002WL076987 LAL SUMIT NATH SAHDEV 00048 BKID0005899 228 228 Processed 24/11/2023 7968457797 LAL SUMIT NATH SAHDEV ()
5 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24301020231303878 30/10/2023 SUKAR ORAON 3401002WL076982 SUKAR ORAON 00048 BKID0005899 1368 1368 Processed 24/11/2023 7968457798 SUKAR ORAON ()
6 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24301020231303912 30/10/2023 BIRSI ORAON 3401002WL076984 BIRSI ORAON 00048 BKID0005899 2736 2736 Processed 24/11/2023 7968457799 BIRSI ORAON ()
SubTotal 4332 4332
7 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24301020231303924 30/10/2023 CHADRAKANTI KISPOTTA 3401002WL076988 CHADRAKANTI KISPOTTA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7968457800 MRS CHADRAKANTI KISPOTTA ()
SubTotal 1368 1368
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_301023FTO_697035 BANK OF INDIA BKID0004959 BERO 4332
2 BERO JH3401002017_301023FTO_697035 BANK OF INDIA BKID0005899 JHIKO CHATTI 4332
3 BERO JH3401002017_301023FTO_697035 State Bank of India SBIN0012618 BERO 1368

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