Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_310723APB_FTO_395045
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) 		3401002000NRG24310720230809188 31/07/2023 MEENA ORAON 3401002WL045100 MEENA ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608794 MINA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24310720230809189 31/07/2023 RAM PRASAD ORAON 3401002WL045100 RAM PRASAD ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608791 MR CHANDA ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24310720230809207 31/07/2023 SUJATA DEVI 3401002WL045101 SUJATA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608795 SUJATA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24310720230809194 31/07/2023 LAXMI DEVI 3401002WL045100 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608796 LAXMI DEVI CANARA BANK(508532)
5 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24270720230786004 31/07/2023 RAMESH SAHU 3401002WL043888 RAMESH SAHU 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608789 RAMESH SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24270720230786007 31/07/2023 RAMDEO ORAON 3401002WL043888 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608790 Ram Dev Uranv IDFC BANK LIMITED(608117)
7 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24270720230786000 31/07/2023 SONMAIT DEVI 3401002WL043887 SONMAIT DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608797 SONMAIT DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/867
(KHUKHRA) 		3401002000NRG24270720230786008 31/07/2023 BALESWAR ORAON 3401002WL043888 BALESWAR ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608793 BALESHWAR ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/98
(KHUKHRA) 		3401002000NRG24310720230809180 31/07/2023 BUDI ORAIN 3401002WL045099 BUDI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774608792 BUDI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12312 12312
10 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24310720230808422 31/07/2023 BOLI DEVI 3401002WL045065 BOLI DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608798 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24310720230809240 31/07/2023 BIRSA ORAON 3401002WL045104 BIRSA ORAON 00048 BKID0005899 228 228 Processed 20/09/2023 5774608799 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
12 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24270720230786016 31/07/2023 SARITA ORAON 3401002WL043889 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608805 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-017-001/321
(KHUKHRA) 		3401002000NRG24310720230809221 31/07/2023 BANDHU ORAON 3401002WL045102 BANDHU ORAON 00048 BKID0005899 1530 1530 Processed 20/09/2023 5774608800 BANDHU ORAON S/O-DANDO ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/1174
(KHUKHRA) 		3401002000NRG24310720230808424 31/07/2023 RUMA DEVI 3401002WL045066 RUMA DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608808 MRS RUMA DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24270720230786002 31/07/2023 SUNIL ORAON 3401002WL043888 SUNIL ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608802 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24310720230809208 31/07/2023 KAILASH DAS 3401002WL045101 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608803 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24310720230809209 31/07/2023 SANTOSH GOPE 3401002WL045101 SANTOSH GOPE 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608807 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24270720230786005 31/07/2023 SOMRA ORAON 3401002WL043888 SOMRA ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608806 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24270720230786006 31/07/2023 JAGARNATH MAHTO 3401002WL043888 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608804 JAGARNATH MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24310720230809196 31/07/2023 ARJUN SINGH 3401002WL045100 ARJUN SINGH 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774608801 ARJUN SINGH S/O UDHO SINGH BANK OF INDIA(508505)
SubTotal 14070 14070
21 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24310720230809187 31/07/2023 LALITA DEVI 3401002WL045100 LALITA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774608788 LALITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
22 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24310720230809176 31/07/2023 PANCHU ORAON 3401002WL045099 PANCHU ORAON 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774608783 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24310720230808425 31/07/2023 TEJU SINGH 3401002WL045066 TEJU SINGH 00197 BKID0JHARGB 1530 1530 Processed 20/09/2023 5774608782 TEJU SINGH S/O BASU SINGH BANK OF INDIA(508505)
SubTotal 1758 1758
24 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24310720230809190 31/07/2023 SATISH ORAON 3401002WL045100 SATISH ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774608787 MR SATISH ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/503
(KHUKHRA) 		3401002000NRG24310720230809195 31/07/2023 LALO URAIN 3401002WL045100 LALO URAIN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774608786 MRS LALO URAIN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24310720230809213 31/07/2023 YUGAL DAS 3401002WL045101 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774608785 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 4104 4104
27 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24270720230786017 31/07/2023 VIKASH SAHU 3401002WL043889 VIKASH SAHU 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774608781 VIKASH SAHU UCO BANK(607066)
SubTotal 1368 1368
28 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24310720230809211 31/07/2023 TEJU DAS 3401002WL045101 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774608784 TEJU DAS BANK OF BARODA(606985)
SubTotal 1368 1368
Total 36348 36348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_310723APB_FTO_395045 BANK OF INDIA BKID0004959 BERO 12312
2 BERO JH3401002017_310723APB_FTO_395045 BANK OF INDIA BKID0005899 JHIKO CHATTI 14070
3 BERO JH3401002017_310723APB_FTO_395045 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_310723APB_FTO_395045 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1758
5 BERO JH3401002017_310723APB_FTO_395045 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002017_310723APB_FTO_395045 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002017_310723APB_FTO_395045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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