Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_130523FTO_120916
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-01-002-017-001/1078
(KHUKHRA) 		3401002000NRG24Z120520230195815 13/05/2023 HIRA ORAIN 3401002WL010430 HIRA ORAIN 00048 BKID0005899 162 162 Processed 14/05/2023 S20919094 HIRA ORAIN ()
2 BERO JH-01-002-017-001/1078
(KHUKHRA) 		3401002000NRG24Z120520230195816 13/05/2023 RANTHU ORAON 3401002WL010430 RANTHU ORAON 00048 BKID0005899 162 162 Processed 14/05/2023 S20919094 RANTHU ORAON ()
3 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z120520230195874 13/05/2023 SATRUPA KUMARI 3401002WL010432 SATRUPA KUMARI 00048 BKID0005899 162 162 Processed 14/05/2023 S20919094 SATRUPA KUMARI ()
4 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z120520230195877 13/05/2023 AJAY GOPE 3401002WL010432 AJAY GOPE 00048 BKID0005899 162 162 Processed 14/05/2023 S20919094 AJAY GOPE ()
5 BERO JH-01-002-017-002/820
(KHUKHRA) 		3401002000NRG24Z130520230198455 13/05/2023 NUNI DEVI 3401002WL010587 NUNI DEVI 00048 BKID0005899 162 162 Processed 14/05/2023 S20919094 NUNI DEVI ()
SubTotal 810 810
6 BERO JH-01-002-017-002/832
(KHUKHRA) 		3401002000NRG24Z130520230198457 13/05/2023 JAGDISH GOPE 3401002WL010587 JAGDISH GOPE 00078 CNRB0004895 162 162 Processed 14/05/2023 S20919094 JAGDISH GOPE ()
SubTotal 162 162
7 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z120520230195873 13/05/2023 SHAILENDRA SINGH 3401002WL010432 SHAILENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 SHAILENDRA SINGH ()
8 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24Z120520230195882 13/05/2023 BIRSI ORAIN 3401002WL010432 BIRSI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 BIRSI ORAIN ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130523FTO_120916 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
2 BERO JH3401002017_130523FTO_120916 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002017_130523FTO_120916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
4 BERO JH3401002017_130523FTO_120916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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