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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_300623APB_FTO_295247
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-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24Z300620230572353 30/06/2023 JANTA ORAON 3401002WL031134 JANTA ORAON 00048 BKID0004959 351 351 Processed 02/07/2023 S26375310 JANTA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z300620230572433 30/06/2023 SURESH SAHU 3401002WL031136 SURESH SAHU 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 SURESH SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z300620230572479 30/06/2023 SULEKHA DEVI 3401002WL031139 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z300620230572481 30/06/2023 SURESH DAS GOSHWAMI 3401002WL031139 SURESH DAS GOSHWAMI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 SURESH DAS GOSHWAMI CANARA BANK(508532)
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z300620230572483 30/06/2023 AMESHWAR SAHU 3401002WL031139 AMESHWAR SAHU 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 AMESHWAR SAHU IDBI BANK(607095)
6 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z300620230572485 30/06/2023 BAL BINOD SAHU 3401002WL031139 BAL BINOD SAHU 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 VINOD SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z300620230572358 30/06/2023 JAMUNA ORAON 3401002WL031134 JAMUNA ORAON 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 YAMUNA URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z300620230572357 30/06/2023 THELO ORAIN 3401002WL031134 THELO ORAIN 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 THELO ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z300620230572359 30/06/2023 BANDHANA MINZ 3401002WL031134 BANDHANA MINZ 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 BANDHANA ORAON CANARA BANK(508532)
10 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z300620230572360 30/06/2023 SANYASI ORAON 3401002WL031134 SANYASI ORAON 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 MR SANYASI ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24Z300620230572436 30/06/2023 GIRDHARI LAKRA 3401002WL031136 GIRDHARI LAKRA 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/413
(KHUKHRA) 		3401002000NRG24Z270620230557658 30/06/2023 RUKMIN DEVI 3401002WL030279 RUKMIN DEVI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 RUKMIN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z300620230572487 30/06/2023 SURAJ NARTH MUNDA 3401002WL031139 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24Z270620230557662 30/06/2023 PUNAY ORAON 3401002WL030279 PUNAY ORAON 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 PUNAY ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z300620230572442 30/06/2023 CHAMNU ORAON 3401002WL031136 CHAMNU ORAON 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 CHAMNU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z270620230557663 30/06/2023 SOBHA DEVI 3401002WL030279 SOBHA DEVI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 SOBHA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/903
(KHUKHRA) 		3401002000NRG24Z300620230572488 30/06/2023 BIRSO ORAIN 3401002WL031139 BIRSO ORAIN 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 BIRSO DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z300620230572490 30/06/2023 MANJU DEVI 3401002WL031139 MANJU DEVI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3105 3105
19 BERO JH-01-002-017-001/254
(KHUKHRA) 		3401002000NRG24Z300620230572351 30/06/2023 FAGNI ORAIN 3401002WL031134 FAGNI ORAIN 00048 BKID0005899 351 351 Processed 02/07/2023 S26375310 FAGNI ORAIN W/O CHARWA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z300620230572434 30/06/2023 MANJU DEVI 3401002WL031136 MANJU DEVI 00048 BKID0005899 162 162 Processed 02/07/2023 S26375310 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z300620230572486 30/06/2023 SARASWATI DEVI 3401002WL031139 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 02/07/2023 S26375310 SAVITRI KUMARI BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z270620230557661 30/06/2023 SABITA ORAIN 3401002WL030279 SABITA ORAIN 00048 BKID0005899 162 162 Processed 02/07/2023 S26375310 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z300620230572441 30/06/2023 RUDAN ORAON 3401002WL031136 RUDAN ORAON 00048 BKID0005899 162 162 Processed 02/07/2023 S26375310 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 999 999
24 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z300620230572437 30/06/2023 BIRSA TOPPO 3401002WL031136 BIRSA TOPPO 00078 CNRB0004895 162 162 Processed 02/07/2023 S26375310 BIRSHA TOPPO BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z300620230572438 30/06/2023 CHAMARI URAIN 3401002WL031136 CHAMARI URAIN 00078 CNRB0004895 162 162 Processed 02/07/2023 S26375310 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
26 BERO JH-01-002-017-002/1066
(KHUKHRA) 		3401002000NRG24Z270620230557656 30/06/2023 ETWA ORAON 3401002WL030279 ETWA ORAON 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MR ETWA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z300620230572356 30/06/2023 SOMRA ORAON 3401002WL031134 SOMRA ORAON 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MR SOMRA ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z270620230557660 30/06/2023 BUDHNI DEVI 3401002WL030279 BUDHNI DEVI 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z270620230557659 30/06/2023 NARESH LOHRA 3401002WL030279 NARESH LOHRA 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MR NARESH LOHRA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24Z300620230572440 30/06/2023 LALO DEVI 3401002WL031136 LALO DEVI 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MRS LALO DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24Z300620230572439 30/06/2023 MANGRA ORAON 3401002WL031136 MANGRA ORAON 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MANGRA ORAON SO KHASRU ORAON BANK OF BARODA(606985)
SubTotal 972 972
32 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z300620230572435 30/06/2023 ABHISHEK KUMAR GUPTA 3401002WL031136 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 162 162 Processed 02/07/2023 S26375310 ABHISHEK KUMAR GUPTA UCO BANK(607066)
33 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z300620230572355 30/06/2023 CHARIYA URAIN 3401002WL031134 CHARIYA URAIN 00462 UCBA0000803 162 162 Processed 02/07/2023 S26375310 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-017-002/397
(KHUKHRA) 		3401002000NRG24Z270620230557657 30/06/2023 DAHRU ORAON 3401002WL030279 DAHRU ORAON 00462 UCBA0000803 162 162 Processed 02/07/2023 S26375310 DAHRU ORAON UCO BANK(607066)
SubTotal 486 486
35 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z270620230557655 30/06/2023 ANITA TIRKEY 3401002WL030279 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_300623APB_FTO_295247 BANK OF INDIA BKID0004959 BERO 3105
2 BERO JH3401002017_300623APB_FTO_295247 BANK OF INDIA BKID0005899 JHIKO CHATTI 999
3 BERO JH3401002017_300623APB_FTO_295247 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002017_300623APB_FTO_295247 State Bank of India SBIN0012618 BERO 972
5 BERO JH3401002017_300623APB_FTO_295247 UCO Bank UCBA0000803 BERO 486
6 BERO JH3401002017_300623APB_FTO_295247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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