Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_200523APB_FTO_146017
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-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24200520230253512 20/05/2023 AZIZ ANSARI 3401002WL013731 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862780204 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24200520230253507 20/05/2023 ANWAR ANSARI 3401002WL013731 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1862780208 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24200520230253508 20/05/2023 MANAUWAR ANSARI 3401002WL013731 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1862780209 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24200520230253509 20/05/2023 JANERA KHATOON 3401002WL013731 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 25/05/2023 1862780206 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24200520230253510 20/05/2023 MAJID ANSARI 3401002WL013731 MAJID ANSARI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1862780205 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/1063
(KHUKHRA) 		3401002000NRG24200520230253538 20/05/2023 ABHISHEK GOPE 3401002WL013734 ABHISHEK GOPE 00048 BKID0005899 1368 1368 Processed 25/05/2023 1862780207 ABHISHEK GOP S/O LALMOHAN GOP BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24200520230251977 20/05/2023 KAILASH DAS 3401002WL013646 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 25/05/2023 1862780210 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
SubTotal 8208 8208
8 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24200520230253506 20/05/2023 SABNAM ARA KHATOON 3401002WL013731 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862780200 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24200520230251981 20/05/2023 YUGAL DAS 3401002WL013646 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1862780203 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24200520230253513 20/05/2023 RUPDEV ORAON 3401002WL013731 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862780202 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24200520230251979 20/05/2023 TEJU DAS 3401002WL013646 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862780201 TEJU DAS BANK OF BARODA(606985)
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_200523APB_FTO_146017 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002017_200523APB_FTO_146017 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
3 BERO JH3401002017_200523APB_FTO_146017 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
4 BERO JH3401002017_200523APB_FTO_146017 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002017_200523APB_FTO_146017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
6 BERO JH3401002017_200523APB_FTO_146017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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