Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_190423FTO_34093
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-01-002-004-001/708
(DIGHIA) 		3401002000NRG24170420230037775 19/04/2023 KALAWATI KUMARI 3401002WL002109 KALAWATI KUMARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478807061 KALAWATI KUMARI ()
2 BERO JH-01-002-004-001/709
(DIGHIA) 		3401002000NRG24170420230037776 19/04/2023 BINA DEVI 3401002WL002109 BINA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478807062 BINA DEVI ()
3 BERO JH-01-002-017-002/281
(KHUKHRA) 		3401002000NRG24170420230034772 19/04/2023 BUDI ORAON 3401002WL001975 BUDI ORAON 00048 BKID0004959 1140 1140 Processed 12/05/2023 1478807060 BUDI ORAON ()
SubTotal 3876 3876
4 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24170420230037058 19/04/2023 HINA PARVEEN 3401002WL002070 HINA PARVEEN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807066 HINA PARVEEN ()
5 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24170420230037057 19/04/2023 KURESHA KHATOON 3401002WL002070 KURESHA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807067 KURESHA KHATOON ()
6 BERO JH-01-002-005-002/219
(DORANDA) 		3401002000NRG24170420230037062 19/04/2023 ASMUN KHATUN 3401002WL002070 ASMUN KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807069 ASMUN KHATUN ()
7 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24170420230037477 19/04/2023 SAFINA KHATUN 3401002WL002093 SAFINA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807065 SAFINA KHATUN ()
8 BERO JH-01-002-005-002/558
(DORANDA) 		3401002000NRG24170420230037063 19/04/2023 GUFRAN ANSARI 3401002WL002070 GUFRAN ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807068 GUFRAN ANSARI ()
9 BERO JH-01-002-017-001/1078
(KHUKHRA) 		3401002000NRG24170420230037779 19/04/2023 RANTHU ORAON 3401002WL002109 RANTHU ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807070 RANTHU ORAON ()
10 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24170420230037790 19/04/2023 MANRAKHAN MAHTO 3401002WL002109 MANRAKHAN MAHTO 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807063 MANRAKHAN MAHTO ()
11 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24170420230037792 19/04/2023 AJAY GOPE 3401002WL002109 AJAY GOPE 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478807064 AJAY GOPE ()
SubTotal 10944 10944
12 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24170420230037796 19/04/2023 BIRSI ORAIN 3401002WL002109 BIRSI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478807071 BIRSI ORAIN ()
SubTotal 1368 1368
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190423FTO_34093 BANK OF INDIA BKID0004959 BERO 3876
2 BERO JH3401002017_190423FTO_34093 BANK OF INDIA BKID0005899 JHIKO CHATTI 10944
3 BERO JH3401002017_190423FTO_34093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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