Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_121223APB_FTO_814595
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-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24121220231467833 12/12/2023 PAKWA DEVI 3401002WL087971 PAKWA DEVI 00048 BKID0004959 2736 2736 Processed 01/03/2024 1159251318 PAKVA DEVI(RTI) BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24121220231467835 12/12/2023 RAMESH SAHU 3401002WL087971 RAMESH SAHU 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159251311 RAMESH SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24121220231467837 12/12/2023 RAMDEO ORAON 3401002WL087971 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159251312 Ram Dev Uranv IDFC BANK LIMITED(608117)
4 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24121220231467839 12/12/2023 KARMA ORAON 3401002WL087971 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159251313 KARMA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24121220231467840 12/12/2023 BILASH ORAON 3401002WL087971 BILASH ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159251316 BILAS DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/806
(KHUKHRA) 		3401002000NRG24121220231467841 12/12/2023 ATWA ORAON 3401002WL087971 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159251319 ETWA ORAON BANK OF INDIA(508505)
SubTotal 9576 9576
7 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24121220231467832 12/12/2023 BOLI DEVI 3401002WL087971 BOLI DEVI 00048 BKID0005899 2736 2736 Processed 01/03/2024 1159251315 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24071220231453816 12/12/2023 RUBENA KHATOON 3401002WL087093 RUBENA KHATOON 00048 BKID0005899 1140 1140 Processed 01/03/2024 1159251322 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24071220231453817 12/12/2023 SAJAD ANSARI 3401002WL087093 SAJAD ANSARI 00048 BKID0005899 1368 1368 Processed 01/03/2024 1159251317 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24121220231467836 12/12/2023 JAGARNATH MAHTO 3401002WL087971 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 01/03/2024 1159251321 JAGARNATH MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24121220231467838 12/12/2023 BHOLA MAHTO 3401002WL087971 BHOLA MAHTO 00048 BKID0005899 1368 1368 Processed 01/03/2024 1159251320 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24121220231467842 12/12/2023 SHARDA DEVI 3401002WL087971 SHARDA DEVI 00048 BKID0005899 1368 1368 Processed 01/03/2024 1159251314 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 9348 9348
13 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24121220231467831 12/12/2023 KASTURI DEVI 3401002WL087971 KASTURI DEVI 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1159251310 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24071220231453818 12/12/2023 VIKASH SAHU 3401002WL087093 VIKASH SAHU 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1159251309 VIKASH SAHU UCO BANK(607066)
SubTotal 1368 1368
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_121223APB_FTO_814595 BANK OF INDIA BKID0004959 BERO 9576
2 BERO JH3401002017_121223APB_FTO_814595 BANK OF INDIA BKID0005899 JHIKO CHATTI 9348
3 BERO JH3401002017_121223APB_FTO_814595 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_121223APB_FTO_814595 UCO Bank UCBA0000803 BERO 1368

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