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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_290523APB_FTO_175641
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-01-002-017-002/1023
(KHUKHRA) 		3401002000NRG24260520230293941 29/05/2023 BHINSARIYA ORAIN 3401002WL015976 BHINSARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001216 BHINSARIYA ORAIN W/O SANYASI ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24260520230294394 29/05/2023 DAHRU MAHTO 3401002WL015998 DAHRU MAHTO 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001210 DAHRU MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24260520230293942 29/05/2023 MANISH TIRKEY 3401002WL015976 MANISH TIRKEY 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001220 MANISH TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24260520230293944 29/05/2023 SUMRI ORAON 3401002WL015976 SUMRI ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001218 SUMRI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24260520230293946 29/05/2023 AZIZ ANSARI 3401002WL015976 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001212 AZIZ ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24260520230293948 29/05/2023 AMESHWAR SAHU 3401002WL015976 AMESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001211 AMESHWAR SAHU IDBI BANK(607095)
7 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24260520230294008 29/05/2023 RISIYA ORAON 3401002WL015979 RISIYA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001219 RISIYA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24260520230294010 29/05/2023 BUDHWA LAKRA 3401002WL015979 BUDHWA LAKRA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001205 BUDHUWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24260520230294009 29/05/2023 SANI LAKRA 3401002WL015979 SANI LAKRA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001207 SHANI LAKRA IDBI BANK(607095)
10 BERO JH-01-002-017-002/678
(KHUKHRA) 		3401002000NRG24260520230294013 29/05/2023 JAPIYA ORAON 3401002WL015979 JAPIYA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001206 JAPIYA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24260520230294014 29/05/2023 HEMO ORAIN 3401002WL015979 HEMO ORAIN 00048 BKID0004959 228 228 Processed 01/06/2023 2001001214 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24260520230294015 29/05/2023 MANJU ORAON 3401002WL015979 MANJU ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001215 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/788
(KHUKHRA) 		3401002000NRG24260520230294016 29/05/2023 ETWARI ORAON 3401002WL015979 ETWARI ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001208 ETWARI DEVI (R.T.I.) BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/804
(KHUKHRA) 		3401002000NRG24260520230294017 29/05/2023 DUKHIYA ORAON 3401002WL015979 DUKHIYA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001217 DUKHIYA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24260520230293954 29/05/2023 SOBHA DEVI 3401002WL015976 SOBHA DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001213 SOBHA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24260520230293960 29/05/2023 MANJU DEVI 3401002WL015976 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001209 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20748 20748
17 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24260520230293934 29/05/2023 ANWAR ANSARI 3401002WL015976 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001227 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24260520230293935 29/05/2023 MANAUWAR ANSARI 3401002WL015976 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001228 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24260520230293936 29/05/2023 JANERA KHATOON 3401002WL015976 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001225 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24260520230293937 29/05/2023 MAJID ANSARI 3401002WL015976 MAJID ANSARI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001224 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/118
(KHUKHRA) 		3401002000NRG24260520230293939 29/05/2023 JATU SAHU 3401002WL015976 JATU SAHU 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001221 JATU SAHU S/O-BHAITAN SAHU BANK OF INDIA(508505)
22 BERO JH-01-002-017-001/118
(KHUKHRA) 		3401002000NRG24260520230293940 29/05/2023 SOMARI DEVI 3401002WL015976 SOMARI DEVI 00048 BKID0005899 1530 1530 Processed 01/06/2023 2001001231 SOMARI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24260520230294005 29/05/2023 ASHOK SAHU 3401002WL015979 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001222 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24260520230293947 29/05/2023 KAILASH DAS 3401002WL015976 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001229 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24260520230294244 29/05/2023 REKHA DEVI 3401002WL015991 REKHA DEVI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001226 REKHA DEVI W/O-AJAY GOPE BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24260520230293953 29/05/2023 SABITA ORAIN 3401002WL015976 SABITA ORAIN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001223 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24260520230293956 29/05/2023 SITA DEVI 3401002WL015976 SITA DEVI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001001230 SITA DEVI W/O TEJU DAS BANK OF INDIA(508505)
SubTotal 15210 15210
28 BERO JH-01-002-017-002/823
(KHUKHRA) 		3401002000NRG24260520230294018 29/05/2023 GANGA ORAON 3401002WL015979 GANGA ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001001204 GANGA ORAON CANARA BANK(508532)
SubTotal 1368 1368
29 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24260520230293933 29/05/2023 SABNAM ARA KHATOON 3401002WL015976 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001001193 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24260520230294006 29/05/2023 SIMA DEVI 3401002WL015979 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001001194 SIMA DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-017-002/566
(KHUKHRA) 		3401002000NRG24260520230294012 29/05/2023 JUBBI KACHHAP 3401002WL015979 JUBBI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001001192 Mr. JUBBI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
32 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24260520230294007 29/05/2023 UDAY KUMAR 3401002WL015979 UDAY KUMAR 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001001195 MR UDAY KUMAR STATE BANK OF INDIA(508548)
33 BERO JH-01-002-017-002/1061
(KHUKHRA) 		3401002000NRG24260520230293945 29/05/2023 BAIJU ORAON 3401002WL015976 BAIJU ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001001200 MR BAIJU ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24260520230294242 29/05/2023 MUNNI DEVI 3401002WL015991 MUNNI DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001001202 MRS MONI DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-017-002/522
(KHUKHRA) 		3401002000NRG24260520230293951 29/05/2023 DILIP TIRKEY 3401002WL015976 DILIP TIRKEY 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001001196 MR DILIP TIRKEY STATE BANK OF INDIA(508548)
36 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24260520230293952 29/05/2023 BUDHNI DEVI 3401002WL015976 BUDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001001203 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24260520230293959 29/05/2023 YUGAL DAS 3401002WL015976 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001001201 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 8208 8208
38 BERO JH-01-002-017-002/319
(KHUKHRA) 		3401002000NRG24260520230294011 29/05/2023 LOHRA MING 3401002WL015979 LOHRA MING 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001001191 LOHRA ORAON UCO BANK(607066)
SubTotal 1368 1368
39 BERO JH-01-002-017-001/339
(KHUKHRA) 		3401002000NRG24260520230294004 29/05/2023 BALAK MAHTO 3401002WL015979 BALAK MAHTO 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2001001199 BALAK MAHATO CANARA BANK(508532)
40 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24260520230293943 29/05/2023 ANITA TIRKEY 3401002WL015976 ANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001001232 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24260520230293950 29/05/2023 RUPDEV ORAON 3401002WL015976 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001001198 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24260520230293955 29/05/2023 TEJU DAS 3401002WL015976 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001001197 TEJU DAS BANK OF BARODA(606985)
SubTotal 4332 4332
Total 55338 55338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_290523APB_FTO_175641 BANK OF INDIA BKID0004959 BERO 20748
2 BERO JH3401002017_290523APB_FTO_175641 BANK OF INDIA BKID0005899 JHIKO CHATTI 15210
3 BERO JH3401002017_290523APB_FTO_175641 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_290523APB_FTO_175641 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002017_290523APB_FTO_175641 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
6 BERO JH3401002017_290523APB_FTO_175641 State Bank of India SBIN0012618 BERO 8208
7 BERO JH3401002017_290523APB_FTO_175641 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002017_290523APB_FTO_175641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
9 BERO JH3401002017_290523APB_FTO_175641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1596

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