Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_030823APB_FTO_405880
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-01-002-017-002/1183
(KHUKHRA) 		3401002000NRG24030820230829025 03/08/2023 MUKESH KUMAR 3401002WL046431 MUKESH KUMAR 00048 BKID0004599 1368 1368 Processed 20/09/2023 5775102983 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24030820230830385 03/08/2023 MANGARI ORAIN 3401002WL046506 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102992 MANGRI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24030820230830334 03/08/2023 SURESH SAHU 3401002WL046501 SURESH SAHU 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102986 SURESH SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1030
(KHUKHRA) 		3401002000NRG24030820230829023 03/08/2023 TEJI ORAON 3401002WL046431 TEJI ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102993 TEJI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24030820230829024 03/08/2023 KHADDI ORAON 3401002WL046431 KHADDI ORAON 00048 BKID0004959 228 228 Processed 20/09/2023 5775102988 KHADDI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24030820230830336 03/08/2023 DAHRU MAHTO 3401002WL046501 DAHRU MAHTO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102999 DAHRU MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24030820230829026 03/08/2023 SUKRA ORAON 3401002WL046431 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102985 SUKRA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24030820230830367 03/08/2023 BIRSI ORAON 3401002WL046504 BIRSI ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102998 BIRSI ORAIN CANARA BANK(508532)
9 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24030820230830363 03/08/2023 NAVRI BHAGTAIN 3401002WL046503 NAVRI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102991 NAURI BHAGTAIN BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24020820230823798 03/08/2023 JITPAHAN ORAON 3401002WL046166 JITPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102984 JITBAHAN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24030820230829028 03/08/2023 PRAKASH BHAGAT 3401002WL046431 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102995 PRAKASH BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24020820230823874 03/08/2023 SUDHIR MINZ 3401002WL046172 SUDHIR MINZ 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102989 SUDHIR MINZ BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24020820230823876 03/08/2023 JHUBA TIGGA 3401002WL046172 JHUBA TIGGA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102997 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24030820230830339 03/08/2023 MANJU DEVI 3401002WL046501 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102987 MANJU DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24030820230830338 03/08/2023 NIRAJ GOP 3401002WL046501 NIRAJ GOP 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775102994 NIRAJ GOP FEDERAL BANK(607165)
16 BERO JH-01-002-017-002/992
(KHUKHRA) 		3401002000NRG24020820230823877 03/08/2023 KARAMBIR ORAON 3401002WL046172 KARAMBIR ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775103003 KARAMVIR ORAON BANK OF INDIA(508505)
SubTotal 19380 19380
17 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24030820230830333 03/08/2023 SARITA ORAON 3401002WL046501 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5775103001 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24030820230830349 03/08/2023 MINA DEVI 3401002WL046502 MINA DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5775103007 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24030820230830335 03/08/2023 MANJU DEVI 3401002WL046501 MANJU DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5775103002 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24030820230830433 03/08/2023 SUNIL ORAON 3401002WL046516 SUNIL ORAON 00048 BKID0005899 228 228 Processed 20/09/2023 5775103004 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24030820230829027 03/08/2023 PARDEEP SINGH 3401002WL046431 PARDEEP SINGH 00048 BKID0005899 228 228 Processed 20/09/2023 5775103000 PRADEEP SINGH S/O CHHATRAPAL SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24030820230830352 03/08/2023 JANKI DEVI 3401002WL046502 JANKI DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5775103006 JANKI DEVI W/O-DINANATH SINGH BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24020820230823875 03/08/2023 NIRMALA MINZ 3401002WL046172 NIRMALA MINZ 00048 BKID0005899 1368 1368 Processed 20/09/2023 5775102990 NIRMALA MINZ W/O-SUDHER MINZ BANK OF INDIA(508505)
SubTotal 7296 7296
24 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24030820230830386 03/08/2023 GOTAM SAHU 3401002WL046506 GOTAM SAHU 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5775103005 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24020820230823894 03/08/2023 BANDE ORAON 3401002WL046173 BANDE ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5775102996 BANDE ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
26 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24030820230830348 03/08/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL046502 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775102976 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 BERO JH-01-002-017-002/1129
(KHUKHRA) 		3401002000NRG24020820230823887 03/08/2023 NILAM KUMARI 3401002WL046173 NILAM KUMARI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775102982 NILAM KUMARI UCO BANK(607066)
28 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24030820230830351 03/08/2023 DINANATH SINGH 3401002WL046502 DINANATH SINGH 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775102980 MR DINANATH SINGH STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24020820230823799 03/08/2023 PRABHU ORAON 3401002WL046166 PRABHU ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775102981 MR PRABHU ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24030820230830337 03/08/2023 DAHRU ORAON 3401002WL046501 DAHRU ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775102979 MR DAHARU ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24020820230823800 03/08/2023 LAXMI DEVI 3401002WL046166 LAXMI DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775102977 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
32 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24030820230830366 03/08/2023 PAWAN LAKRA 3401002WL046504 PAWAN LAKRA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775102974 PAWAN LAKRA UCO BANK(607066)
33 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24030820230830420 03/08/2023 JHIBI DEVI 3401002WL046512 JHIBI DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775102973 JHIBI DEVI UCO BANK(607066)
34 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24030820230830419 03/08/2023 RAMDEYAL SAHU 3401002WL046512 RAMDEYAL SAHU 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775102975 RAMDEYAL SAHU UCO BANK(607066)
35 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24030820230830350 03/08/2023 SANIYARO ORAIN 3401002WL046502 SANIYARO ORAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775102972 SHANIYARO URAIN UCO BANK(607066)
36 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24020820230823872 03/08/2023 SUKRU ORAON 3401002WL046172 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775102971 SUKRU ORAON UCO BANK(607066)
SubTotal 6840 6840
37 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24020820230823797 03/08/2023 RUPDEV ORAON 3401002WL046166 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775102978 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_030823APB_FTO_405880 BANK OF INDIA BKID0004599 KANTA TOLI 1368
2 BERO JH3401002017_030823APB_FTO_405880 BANK OF INDIA BKID0004959 BERO 19380
3 BERO JH3401002017_030823APB_FTO_405880 BANK OF INDIA BKID0005899 JHIKO CHATTI 7296
4 BERO JH3401002017_030823APB_FTO_405880 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002017_030823APB_FTO_405880 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
6 BERO JH3401002017_030823APB_FTO_405880 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002017_030823APB_FTO_405880 UCO Bank UCBA0000803 BERO 6840
8 BERO JH3401002017_030823APB_FTO_405880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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