Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_150723FTO_348159
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-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24130720230678123 15/07/2023 BALKESHWAR ORAON 3401002WL037166 BALKESHWAR ORAON 00048 BKID0004959 456 456 Processed 20/07/2023 3601548795 BALKESHWAR ORAON ()
2 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24110720230663397 15/07/2023 DURGGA ORAON 3401002WL036407 DURGGA ORAON 00048 BKID0004959 2736 2736 Processed 20/07/2023 3601548796 DURGGA ORAON ()
3 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24130720230678126 15/07/2023 PITRUS KHALKHO 3401002WL037166 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601548793 PITRUS KHALKHO ()
4 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24150720230690906 15/07/2023 SOMRA BHAGAT 3401002WL037889 SOMRA BHAGAT 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601548794 SOMRA BHAGAT ()
SubTotal 5928 5928
5 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24150720230690921 15/07/2023 BIRSI ORAON 3401002WL037890 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601548799 BIRSI ORAON ()
6 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24150720230691593 15/07/2023 SUSMITA KUMARI 3401002WL037953 SUSMITA KUMARI 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601548798 SUSMITA KUMARI ()
7 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24130720230678128 15/07/2023 JAY SHANKAR DAS 3401002WL037166 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601548797 JAY SHANKAR DAS ()
SubTotal 4104 4104
8 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24150720230690860 15/07/2023 SIMA KUMARI 3401002WL037885 SIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 20/07/2023 3601548800 SIMA KUMARI ()
SubTotal 1368 1368
9 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24150720230690983 15/07/2023 MEGU BIRSA ORAON 3401002WL037904 MEGU BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601548801 MR BINOD ORAON ()
SubTotal 1368 1368
10 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24150720230690909 15/07/2023 BIRWA ORAON 3401002WL037889 BIRWA ORAON 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601548802 BIRWA ORAON ()
SubTotal 1368 1368
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_150723FTO_348159 BANK OF INDIA BKID0004959 BERO 5928
2 BERO JH3401002017_150723FTO_348159 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
3 BERO JH3401002017_150723FTO_348159 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002017_150723FTO_348159 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002017_150723FTO_348159 UCO Bank UCBA0000803 BERO 1368

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