Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:30:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210423APB_FTO_44497
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-01-002-017-002/1006
(KHUKHRA) 		3401002000NRG24210420230066205 21/04/2023 MINA DEVI 3401002WL003515 MINA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415794 MINA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/156
(KHUKHRA) 		3401002000NRG24210420230066210 21/04/2023 CHUIYA MAHTO 3401002WL003515 CHUIYA MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415796 CHUIYAN MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/285
(KHUKHRA) 		3401002000NRG24210420230066211 21/04/2023 MUNNA GOPE 3401002WL003515 MUNNA GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415804 MUNNA GOP BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/3
(KHUKHRA) 		3401002000NRG24210420230066243 21/04/2023 MUNKU LOHRA 3401002WL003516 MUNKU LOHRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415789 MUNKU LOHRA BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/339
(KHUKHRA) 		3401002000NRG24210420230066252 21/04/2023 JHARIO ORAIN 3401002WL003517 JHARIO ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415800 JHARIYO URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24210420230066215 21/04/2023 NAVRI BHAGTAIN 3401002WL003515 NAVRI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415801 NAURI BHAGTAIN BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/48
(KHUKHRA) 		3401002000NRG24210420230066255 21/04/2023 SOMARI ORAIN 3401002WL003517 SOMARI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415802 SOMRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24210420230066216 21/04/2023 BUDHWA ORAON 3401002WL003515 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415791 BUDHWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24210420230066217 21/04/2023 RESHMI URAIN 3401002WL003515 RESHMI URAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415793 RESHMI URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24210420230066219 21/04/2023 BUDHWA ORAON 3401002WL003515 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415790 BUDHWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/665
(KHUKHRA) 		3401002000NRG24210420230066260 21/04/2023 KANTI DEVI 3401002WL003517 KANTI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1479415799 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24210420230066244 21/04/2023 SUKARMANI TIRKEY 3401002WL003516 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415798 SUKRAMANI TIRKEY BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/72
(KHUKHRA) 		3401002000NRG24210420230066196 21/04/2023 BANDE ORAON 3401002WL003514 BANDE ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415795 BANDE ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/83
(KHUKHRA) 		3401002000NRG24210420230066197 21/04/2023 BIRSA GOPE 3401002WL003514 BIRSA GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415797 BIRSA MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/841
(KHUKHRA) 		3401002000NRG24210420230066358 21/04/2023 SUMITRA KHAKHA 3401002WL003524 SUMITRA KHAKHA 00048 BKID0004959 456 456 Processed 12/05/2023 1479415792 SUMITRA XAXA BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24210420230066222 21/04/2023 JHUBA TIGGA 3401002WL003515 JHUBA TIGGA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479415803 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 20976 20976
17 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24210420230066247 21/04/2023 KAILASH DAS 3401002WL003517 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479415807 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/24
(KHUKHRA) 		3401002000NRG24210420230066248 21/04/2023 AJIT KHERWAR 3401002WL003517 AJIT KHERWAR 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479415806 MR AJIT KHERWAR STATE BANK OF INDIA(508548)
19 BERO JH-01-002-017-002/388
(KHUKHRA) 		3401002000NRG24210420230066253 21/04/2023 ETWA ORAON 3401002WL003517 ETWA ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479415808 ETWA ORAON S/O JAGARNATH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/610
(KHUKHRA) 		3401002000NRG24210420230066257 21/04/2023 DEODHAR SINGH 3401002WL003517 DEODHAR SINGH 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479415805 DEVDHAR SINGH S/O AKALU SINGH BANK OF INDIA(508505)
SubTotal 5472 5472
21 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24210420230066221 21/04/2023 BANDE ORAON 3401002WL003515 BANDE ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479415788 BANDE ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/823
(KHUKHRA) 		3401002000NRG24210420230066316 21/04/2023 GANGA ORAON 3401002WL003522 GANGA ORAON 00078 CNRB0004895 456 456 Processed 12/05/2023 1479415787 GANGA ORAON CANARA BANK(508532)
SubTotal 1824 1824
23 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24210420230066250 21/04/2023 JOSEPH KHALKHO 3401002WL003517 JOSEPH KHALKHO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479415783 MR JOSEPH KHALKHO STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24210420230066213 21/04/2023 PACHOLA ORAIN 3401002WL003515 PACHOLA ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479415781 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24210420230066194 21/04/2023 SUNIL GOPE 3401002WL003514 SUNIL GOPE 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479415782 MR SUNIL GOPE STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24210420230066220 21/04/2023 LALO DEVI 3401002WL003515 LALO DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479415786 MRS LALO DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/65
(KHUKHRA) 		3401002000NRG24210420230066195 21/04/2023 PANCHI ORAIN 3401002WL003514 PANCHI ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479415785 MRS PANCHI ORAIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/996
(KHUKHRA) 		3401002000NRG24210420230066223 21/04/2023 PINTU MAHTO 3401002WL003515 PINTU MAHTO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479415784 MR PINTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
29 BERO JH-01-002-017-002/296
(KHUKHRA) 		3401002000NRG24210420230066251 21/04/2023 DILMOHAN GOPE 3401002WL003517 DILMOHAN GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479415780 DILMOHAN MAHTO UCO BANK(607066)
30 BERO JH-01-002-017-002/424
(KHUKHRA) 		3401002000NRG24210420230066254 21/04/2023 MAHADEO ORAON 3401002WL003517 MAHADEO ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479415778 MAHADEO ORAON UCO BANK(607066)
31 BERO JH-01-002-017-002/531
(KHUKHRA) 		3401002000NRG24210420230066256 21/04/2023 SURESH THAKUR 3401002WL003517 SURESH THAKUR 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479415779 REKHA DEVI UCO BANK(607066)
32 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24210420230066258 21/04/2023 SAKLU ORAON 3401002WL003517 SAKLU ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479415777 SAKLU ORAON UCO BANK(607066)
33 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24210420230066259 21/04/2023 SUMAN LAKRA 3401002WL003517 SUMAN LAKRA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479415776 MRS SUMAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
34 BERO JH-01-002-017-002/513
(KHUKHRA) 		3401002000NRG24210420230066311 21/04/2023 JASHINTA LAKRA 3401002WL003520 JASHINTA LAKRA 00695 SBIN0RRVCGB 510 510 Processed 12/05/2023 1479415809 JASHINTA LAKRA BANK OF INDIA(508505)
SubTotal 510 510
Total 43830 43830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210423APB_FTO_44497 BANK OF INDIA BKID0004959 BERO 20976
2 BERO JH3401002017_210423APB_FTO_44497 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
3 BERO JH3401002017_210423APB_FTO_44497 Canara Bank CNRB0004895 BERO 1824
4 BERO JH3401002017_210423APB_FTO_44497 State Bank of India SBIN0012618 BERO 8208
5 BERO JH3401002017_210423APB_FTO_44497 UCO Bank UCBA0000803 BERO 6840
6 BERO JH3401002017_210423APB_FTO_44497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 510

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