Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_200523APB_FTO_146028
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-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z200520230253520 20/05/2023 AZIZ ANSARI 3401002WL013731 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z200520230253515 20/05/2023 ANWAR ANSARI 3401002WL013731 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z200520230253516 20/05/2023 MANAUWAR ANSARI 3401002WL013731 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z200520230253517 20/05/2023 JANERA KHATOON 3401002WL013731 JANERA KHATOON 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 JANERA KHATOON W/O SAJID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z200520230253518 20/05/2023 MAJID ANSARI 3401002WL013731 MAJID ANSARI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 MAJID ANSARI S/O HAJRAT ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/1063
(KHUKHRA) 		3401002000NRG24Z200520230253539 20/05/2023 ABHISHEK GOPE 3401002WL013734 ABHISHEK GOPE 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 ABHISHEK GOP S/O LALMOHAN GOP BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z200520230251982 20/05/2023 KAILASH DAS 3401002WL013646 KAILASH DAS 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
SubTotal 972 972
8 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z200520230253514 20/05/2023 SABNAM ARA KHATOON 3401002WL013731 SABNAM ARA KHATOON 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z200520230251986 20/05/2023 YUGAL DAS 3401002WL013646 YUGAL DAS 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z200520230253521 20/05/2023 RUPDEV ORAON 3401002WL013731 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z200520230251984 20/05/2023 TEJU DAS 3401002WL013646 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 TEJU DAS BANK OF BARODA(606985)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_200523APB_FTO_146028 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002017_200523APB_FTO_146028 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
3 BERO JH3401002017_200523APB_FTO_146028 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
4 BERO JH3401002017_200523APB_FTO_146028 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002017_200523APB_FTO_146028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
6 BERO JH3401002017_200523APB_FTO_146028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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