Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_190823APB_FTO_456809
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-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24Z180820230909832 19/08/2023 LAXMI DEVI 3401002WL051648 LAXMI DEVI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 LAXMI DEVI CANARA BANK(508532)
2 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24Z190820230919394 19/08/2023 KARMI URAIN 3401002WL052264 KARMI URAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 KARMI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24Z190820230919334 19/08/2023 SUMRI ORAON 3401002WL052260 SUMRI ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUMRI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z190820230917715 19/08/2023 ALPANA DEVI 3401002WL052118 ALPANA DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 ALPANA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24Z190820230919341 19/08/2023 SUBATI DEVI 3401002WL052260 SUBATI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUBATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/413
(KHUKHRA) 		3401002000NRG24Z190820230919398 19/08/2023 RUKMIN DEVI 3401002WL052264 RUKMIN DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 RUKMIN DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z190820230919344 19/08/2023 ETWA ORAON 3401002WL052260 ETWA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 ETWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z190820230919345 19/08/2023 SUKARMANI TIRKEY 3401002WL052260 SUKARMANI TIRKEY 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 SUKRAMANI TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/781
(KHUKHRA) 		3401002000NRG24Z190820230917718 19/08/2023 MUNNI DEVI 3401002WL052118 MUNNI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MUNNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z190820230919400 19/08/2023 SOBHA DEVI 3401002WL052264 SOBHA DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SOBHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/870
(KHUKHRA) 		3401002000NRG24Z190820230917846 19/08/2023 KAILA ORAON 3401002WL052129 KAILA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 KAILA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z190820230919346 19/08/2023 JHUBA TIGGA 3401002WL052260 JHUBA TIGGA 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1674 1674
13 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z180820230909831 19/08/2023 BOLI DEVI 3401002WL051648 BOLI DEVI 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z190820230919333 19/08/2023 SHIV ORAON 3401002WL052260 SHIV ORAON 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/1248
(KHUKHRA) 		3401002000NRG24Z190820230917712 19/08/2023 LILA DEVI 3401002WL052118 LILA DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z190820230917842 19/08/2023 KAILASH DAS 3401002WL052129 KAILASH DAS 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24Z190820230917844 19/08/2023 DILIP ORAON 3401002WL052129 DILIP ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 DILIP ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24Z190820230919340 19/08/2023 SUKRI DEVI 3401002WL052260 SUKRI DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z140820230887917 19/08/2023 FAGUWA MAHTO 3401002WL050284 FAGUWA MAHTO 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
SubTotal 729 729
20 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z140820230887916 19/08/2023 LALITA DEVI 3401002WL050284 LALITA DEVI 00078 CNRB0004895 27 27 Processed 20/08/2023 S91586997 LALITA DEVI CANARA BANK(508532)
SubTotal 27 27
21 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z190820230919399 19/08/2023 NARESH LOHRA 3401002WL052264 NARESH LOHRA 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR NARESH LOHRA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z190820230917850 19/08/2023 YUGAL DAS 3401002WL052129 YUGAL DAS 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
23 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24Z190820230917716 19/08/2023 RADHESHYAM MAHTO 3401002WL052118 RADHESHYAM MAHTO 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 RADHE SHYAM MAHTO UCO BANK(607066)
24 BERO JH-01-002-017-002/397
(KHUKHRA) 		3401002000NRG24Z190820230919397 19/08/2023 DAHRU ORAON 3401002WL052264 DAHRU ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 DAHRU ORAON UCO BANK(607066)
SubTotal 324 324
25 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24Z190820230917714 19/08/2023 BUDHWA MAHTO 3401002WL052118 BUDHWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 BUDHWA MAHTO BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z190820230917848 19/08/2023 TEJU DAS 3401002WL052129 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 TEJU DAS BANK OF BARODA(606985)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190823APB_FTO_456809 BANK OF INDIA BKID0004959 BERO 1674
2 BERO JH3401002017_190823APB_FTO_456809 BANK OF INDIA BKID0005899 JHIKO CHATTI 729
3 BERO JH3401002017_190823APB_FTO_456809 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002017_190823APB_FTO_456809 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002017_190823APB_FTO_456809 UCO Bank UCBA0000803 BERO 324
6 BERO JH3401002017_190823APB_FTO_456809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
7 BERO JH3401002017_190823APB_FTO_456809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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