Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_040723FTO_308714
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-01-002-017-002/1392
(KHUKHRA) 		3401002000NRG24010720230585920 04/07/2023 DAWALU SINGH 3401002WL031877 DAWALU SINGH 00048 BKID0004907 1368 1368 Processed 13/07/2023 3375443120 DAWALU SINGH ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24010720230585917 04/07/2023 REENA KUMARI 3401002WL031877 REENA KUMARI 00048 BKID0004949 1368 1368 Processed 13/07/2023 3375443121 REENA KUMARI ()
SubTotal 1368 1368
3 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24040720230608867 04/07/2023 URJAN MAHTO 3401002WL033163 URJAN MAHTO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375443122 URJAN MAHTO ()
4 BERO JH-01-002-017-001/692
(KHUKHRA) 		3401002000NRG24040720230608873 04/07/2023 AYESHA KHATOON 3401002WL033163 AYESHA KHATOON 00048 BKID0004959 228 228 Processed 13/07/2023 3375443125 AYESHA KHATOON ()
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24040720230608932 04/07/2023 MNNI DEVI 3401002WL033165 MNNI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375443124 MNNI DEVI ()
6 BERO JH-01-002-017-002/905
(KHUKHRA) 		3401002000NRG24040720230608937 04/07/2023 RATANI ORAIN 3401002WL033165 RATANI ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375443123 RATANI ORAIN ()
SubTotal 4332 4332
7 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24040720230608928 04/07/2023 NAGITA DIVE 3401002WL033165 NAGITA DIVE 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375443126 NAGITA DIVE ()
8 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24040720230608930 04/07/2023 BEDNU BHOKTA 3401002WL033165 BEDNU BHOKTA 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375443130 BEDNU BHOKTA ()
9 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24010720230585916 04/07/2023 DEVI LAL SINGH 3401002WL031877 DEVI LAL SINGH 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375443128 DEVI LAL SINGH ()
10 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24010720230585918 04/07/2023 LAXMI KUMARI 3401002WL031877 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375443129 LAXMI KUMARI ()
11 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24040720230608879 04/07/2023 AJAY GOPE 3401002WL033163 AJAY GOPE 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375443127 AJAY GOPE ()
SubTotal 6840 6840
12 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24010720230585919 04/07/2023 RANA PRATAP SINGH 3401002WL031877 RANA PRATAP SINGH 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375443131 MR RANA PRATAP SINGH ()
SubTotal 1368 1368
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_040723FTO_308714 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BERO JH3401002017_040723FTO_308714 BANK OF INDIA BKID0004949 DIANKEL 1368
3 BERO JH3401002017_040723FTO_308714 BANK OF INDIA BKID0004959 BERO 4332
4 BERO JH3401002017_040723FTO_308714 BANK OF INDIA BKID0005899 JHIKO CHATTI 6840
5 BERO JH3401002017_040723FTO_308714 State Bank of India SBIN0012618 BERO 1368

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