Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:57:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_230923FTO_581223
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-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24200920231093971 23/09/2023 ASHA URAIN 3401002WL064054 ASHA URAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367081911 ASHA URAIN ()
2 BERO JH-01-002-017-002/1410
(KHUKHRA) 		3401002000NRG24200920231093973 23/09/2023 PARDESIYA ORAON 3401002WL064054 PARDESIYA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367081914 PARDESIYA ORAON ()
3 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24230920231119876 23/09/2023 HEMAWATI DEVI 3401002WL065594 HEMAWATI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367081913 HEMAWATI DEVI ()
4 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24230920231119875 23/09/2023 PRAMOD SINGH 3401002WL065594 PRAMOD SINGH 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367081910 PRAMOD SINGH ()
5 BERO JH-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24230920231119879 23/09/2023 EKTA ORAON 3401002WL065594 EKTA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367081909 EKTA ORAON ()
6 BERO JH-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24230920231119880 23/09/2023 JITAIN ORAIN 3401002WL065594 JITAIN ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367081912 JITAIN ORAIN ()
SubTotal 8208 8208
7 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24200920231092294 23/09/2023 SAROJ ORAIN 3401002WL063963 SAROJ ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7367081915 SAROJ ORAIN ()
8 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24200920231092296 23/09/2023 SUMANTI ORAIN 3401002WL063963 SUMANTI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7367081916 SUMANTI ORAIN ()
9 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24200920231092299 23/09/2023 KARAMDEO ORAON 3401002WL063963 KARAMDEO ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7367081917 KARAMDEO ORAON ()
10 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24230920231119882 23/09/2023 BASANTI ORAIN 3401002WL065594 BASANTI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7367081921 BASANTI ORAIN ()
SubTotal 5472 5472
11 BERO JH-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24200920231093972 23/09/2023 RAJU ORAON 3401002WL064054 RAJU ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7367081918 RAJU ORAON ()
SubTotal 1368 1368
12 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24230920231119894 23/09/2023 CHADRAKANTI KISPOTTA 3401002WL065595 CHADRAKANTI KISPOTTA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7367081919 MRS CHADRAKANTI KISPOTTA ()
13 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24230920231119893 23/09/2023 MAHADEV ORAON 3401002WL065595 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7367081920 MR MAHADEO ORAON ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_230923FTO_581223 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002017_230923FTO_581223 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
3 BERO JH3401002017_230923FTO_581223 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_230923FTO_581223 State Bank of India SBIN0012618 BERO 2736

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