Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_010324APB_FTO_973227
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-01-002-017-001/683
(KHUKHRA) 		3401002000NRG24010320241756662 01/03/2024 MANITA DEVI 3401002WL109322 MANITA DEVI 00048 BKID0005899 228 228 Processed 13/04/2024 2923212264 MANITA DEVI W/O-LAL SANJAY NATH SAHDEV BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-017-001/329
(KHUKHRA) 		3401002000NRG24010320241756661 01/03/2024 MANGA ORAON 3401002WL109322 MANGA ORAON 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2923212263 Mr. MANGA MANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_010324APB_FTO_973227 BANK OF INDIA BKID0005899 JHIKO CHATTI 228
2 BERO JH3401002017_010324APB_FTO_973227 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 228

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