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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:11:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_040923APB_FTO_510404
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-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24040920231001568 04/09/2023 MEENA ORAON 3401002WL057921 MEENA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5808809096 MINA ORAIN BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24040920231001569 04/09/2023 SALIMAN BIBI 3401002WL057921 SALIMAN BIBI 00048 BKID0005899 228 228 Processed 22/09/2023 5808809097 SALIMAN BIBI W/O JAHANGIR ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1248
(KHUKHRA) 		3401002000NRG24040920231001571 04/09/2023 LILA DEVI 3401002WL057921 LILA DEVI 00048 BKID0005899 228 228 Processed 22/09/2023 5808809098 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
4 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24040920231001570 04/09/2023 PYARI DEVI 3401002WL057921 PYARI DEVI 00415 SBIN0012618 228 228 Processed 22/09/2023 5808809095 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_040923APB_FTO_510404 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002017_040923APB_FTO_510404 BANK OF INDIA BKID0005899 JHIKO CHATTI 456
3 BERO JH3401002017_040923APB_FTO_510404 State Bank of India SBIN0012618 BERO 228

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