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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_061223FTO_800875
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-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z061220231449470 06/12/2023 ANITA DEVI 3401002WL086772 ANITA DEVI 00048 BKID0004959 27 27 Processed 07/12/2023 S93747156 ANITA DEVI ()
SubTotal 27 27
2 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24Z061220231449594 06/12/2023 LAL SUMIT NATH SAHDEV 3401002WL086783 LAL SUMIT NATH SAHDEV 00048 BKID0005899 27 27 Processed 07/12/2023 S93747156 LAL SUMIT NATH SAHDEV ()
3 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z021220231435860 06/12/2023 SAROJ ORAIN 3401002WL085934 SAROJ ORAIN 00048 BKID0005899 162 162 Processed 07/12/2023 S93747156 SAROJ ORAIN ()
4 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24Z021220231435862 06/12/2023 SUKAR ORAON 3401002WL085934 SUKAR ORAON 00048 BKID0005899 162 162 Processed 07/12/2023 S93747156 SUKAR ORAON ()
5 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z021220231435864 06/12/2023 SUMANTI ORAIN 3401002WL085934 SUMANTI ORAIN 00048 BKID0005899 162 162 Processed 07/12/2023 S93747156 SUMANTI ORAIN ()
SubTotal 513 513
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_061223FTO_800875 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002017_061223FTO_800875 BANK OF INDIA BKID0005899 JHIKO CHATTI 513

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