Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_111023APB_FTO_638967
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-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24111020231213833 11/10/2023 SUJATA DEVI 3401002WL071591 SUJATA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360616 SUJATA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24111020231213875 11/10/2023 MANISH TIRKEY 3401002WL071593 MANISH TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360624 MANISH TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24111020231213861 11/10/2023 SUMRI ORAON 3401002WL071592 SUMRI ORAON 00048 BKID0004959 228 228 Processed 11/11/2023 7340360622 SUMRI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24111020231213863 11/10/2023 RAMESH SAHU 3401002WL071592 RAMESH SAHU 00048 BKID0004959 228 228 Processed 11/11/2023 7340360611 RAMESH SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24111020231213838 11/10/2023 AMESHWAR SAHU 3401002WL071591 AMESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340360613 AMESHWAR SAHU IDBI BANK(607095)
6 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24111020231213841 11/10/2023 BAL BINOD SAHU 3401002WL071591 BAL BINOD SAHU 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360614 VINOD SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24051020231179039 11/10/2023 BALMUNI DEVI 3401002WL069408 BALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360618 BALMUNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24051020231179038 11/10/2023 BILENDRA BHOGTA 3401002WL069408 BILENDRA BHOGTA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360617 VIRENDRA BHOGTA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24111020231213843 11/10/2023 SURAJ NARTH MUNDA 3401002WL071591 SURAJ NARTH MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360615 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/580
(KHUKHRA) 		3401002000NRG24111020231213877 11/10/2023 SUBHA DEVI 3401002WL071593 SUBHA DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7340360619 SHOBHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24091020231199543 11/10/2023 ETWA ORAON 3401002WL070650 ETWA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360623 ETWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24111020231213845 11/10/2023 SUKRA MAHATO 3401002WL071591 SUKRA MAHATO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360620 SUKARA MAHATO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/937
(KHUKHRA) 		3401002000NRG24111020231213831 11/10/2023 SUKARMUNI ORAON 3401002WL071590 SUKARMUNI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340360621 SUKARMUNI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24111020231213846 11/10/2023 MANJU DEVI 3401002WL071591 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340360612 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15732 15732
15 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24111020231213821 11/10/2023 BOLI DEVI 3401002WL071588 BOLI DEVI 00048 BKID0005899 228 228 Processed 11/11/2023 7340360628 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-001/1074
(KHUKHRA) 		3401002000NRG24111020231213890 11/10/2023 USHA DEVI 3401002WL071595 USHA DEVI 00048 BKID0005899 255 255 Processed 11/11/2023 7340360634 USHA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24091020231200987 11/10/2023 KAYUM ANSARI 3401002WL070744 KAYUM ANSARI 00048 BKID0005899 1824 1824 Processed 11/11/2023 7340360625 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24091020231200988 11/10/2023 SARITA ORAON 3401002WL070744 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340360632 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24091020231200989 11/10/2023 KAPIL GOPE 3401002WL070744 KAPIL GOPE 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340360626 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24111020231213836 11/10/2023 AGHNI DEVI. 3401002WL071591 AGHNI DEVI. 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340360633 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24111020231213862 11/10/2023 SIMA DEVI 3401002WL071592 SIMA DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340360635 SIMA DEVI W/O DILEEP ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24111020231213837 11/10/2023 SANTOSH GOPE 3401002WL071591 SANTOSH GOPE 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340360636 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/210
(KHUKHRA) 		3401002000NRG24111020231213876 11/10/2023 KAMAL MAHLI 3401002WL071593 KAMAL MAHLI 00048 BKID0005899 228 228 Processed 10/11/2023 7340360637 Mr. KAMAL ORAON S/O RANTHU ORAON . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24111020231213839 11/10/2023 SHYAMDEO SAHU 3401002WL071591 SHYAMDEO SAHU 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340360631 SHYAMDEO SAHU S/O LATE NARAYAN SAHU BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24111020231213840 11/10/2023 SUMITRA DEVI 3401002WL071591 SUMITRA DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340360630 SUMITRA DEVI W/O-SHYAMDEO SAHU BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24051020231179040 11/10/2023 BHOLA MAHTO 3401002WL069408 BHOLA MAHTO 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340360627 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24091020231199545 11/10/2023 SHARDA DEVI 3401002WL070650 SHARDA DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340360629 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
28 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24111020231213864 11/10/2023 PUNAI ORAON 3401002WL071592 PUNAI ORAON 00354 PUNB0976000 228 228 Processed 10/11/2023 7340360639 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
29 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24111020231213834 11/10/2023 PYARI DEVI 3401002WL071591 PYARI DEVI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340360609 MRS PYARI DEVI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24111020231213842 11/10/2023 PACHOLA ORAIN 3401002WL071591 PACHOLA ORAIN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340360608 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/5
(KHUKHRA) 		3401002000NRG24111020231213823 11/10/2023 ATWA ORAON 3401002WL071588 ATWA ORAON 00415 SBIN0012618 228 228 Processed 10/11/2023 7340360610 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
32 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24111020231213865 11/10/2023 BUDHNI DEVI 3401002WL071592 BUDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340360607 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
33 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24091020231200990 11/10/2023 VIKASH SAHU 3401002WL070744 VIKASH SAHU 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340360642 VIKASH SAHU UCO BANK(607066)
34 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24111020231213844 11/10/2023 KRISHNA MUNDA 3401002WL071591 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340360640 KRISHNA MUNDA UCO BANK(607066)
35 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24111020231213867 11/10/2023 SUKRU ORAON 3401002WL071592 SUKRU ORAON 00462 UCBA0000803 228 228 Processed 10/11/2023 7340360641 SUKRU ORAON UCO BANK(607066)
SubTotal 2964 2964
36 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24111020231213827 11/10/2023 ANITA TIRKEY 3401002WL071589 ANITA TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340360638 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 38331 38331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_111023APB_FTO_638967 BANK OF INDIA BKID0004959 BERO 15732
2 BERO JH3401002017_111023APB_FTO_638967 BANK OF INDIA BKID0005899 JHIKO CHATTI 14847
3 BERO JH3401002017_111023APB_FTO_638967 Punjab National Bank PUNB0976000 BERO RANCHI 228
4 BERO JH3401002017_111023APB_FTO_638967 State Bank of India SBIN0012618 BERO 4332
5 BERO JH3401002017_111023APB_FTO_638967 UCO Bank UCBA0000803 BERO 2964
6 BERO JH3401002017_111023APB_FTO_638967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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