Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_010923APB_FTO_503919
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-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24Z010920230991748 01/09/2023 MANGARI ORAIN 3401002WL057217 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 02/09/2023 S61047392 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24Z010920230992035 01/09/2023 BIRSI ORAON 3401002WL057236 BIRSI ORAON 00048 BKID0004959 162 162 Processed 02/09/2023 S61047392 BIRSI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24Z010920230991952 01/09/2023 JITPAHAN ORAON 3401002WL057228 JITPAHAN ORAON 00048 BKID0004959 162 162 Processed 02/09/2023 S61047392 JITBAHAN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24Z010920230991953 01/09/2023 PRAKASH BHAGAT 3401002WL057228 PRAKASH BHAGAT 00048 BKID0004959 162 162 Processed 02/09/2023 S61047392 PRAKASH BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
5 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z010920230991963 01/09/2023 RUBENA KHATOON 3401002WL057229 RUBENA KHATOON 00048 BKID0005899 162 162 Processed 02/09/2023 S61047392 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z010920230991972 01/09/2023 MINA DEVI 3401002WL057230 MINA DEVI 00048 BKID0005899 162 162 Processed 02/09/2023 S61047392 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z010920230991750 01/09/2023 KAILASH DAS 3401002WL057217 KAILASH DAS 00048 BKID0005899 162 162 Processed 02/09/2023 S61047392 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
SubTotal 486 486
8 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24Z010920230991753 01/09/2023 GOTAM SAHU 3401002WL057217 GOTAM SAHU 00078 CNRB0004895 135 135 Processed 02/09/2023 S61047392 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
9 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z010920230992010 01/09/2023 BIRSA TOPPO 3401002WL057234 BIRSA TOPPO 00078 CNRB0004895 135 135 Processed 02/09/2023 S61047392 BIRSHA TOPPO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z010920230992011 01/09/2023 CHAMARI URAIN 3401002WL057234 CHAMARI URAIN 00078 CNRB0004895 135 135 Processed 02/09/2023 S61047392 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 405 405
11 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z010920230991971 01/09/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL057230 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 BERO JH-01-002-017-002/1129
(KHUKHRA) 		3401002000NRG24Z010920230991964 01/09/2023 NILAM KUMARI 3401002WL057229 NILAM KUMARI 00415 SBIN0012618 162 162 Processed 02/09/2023 S61047392 NILAM KUMARI UCO BANK(607066)
13 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24Z010920230991954 01/09/2023 PRABHU ORAON 3401002WL057228 PRABHU ORAON 00415 SBIN0012618 162 162 Processed 02/09/2023 S61047392 MR PRABHU ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z010920230991754 01/09/2023 NARESH LOHRA 3401002WL057217 NARESH LOHRA 00415 SBIN0012618 27 27 Processed 02/09/2023 S61047392 MR NARESH LOHRA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24Z010920230991955 01/09/2023 DAHRU ORAON 3401002WL057228 DAHRU ORAON 00415 SBIN0012618 162 162 Processed 02/09/2023 S61047392 MR DAHARU ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z010920230991757 01/09/2023 YUGAL DAS 3401002WL057217 YUGAL DAS 00415 SBIN0012618 162 162 Processed 02/09/2023 S61047392 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 675 675
17 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z010920230991749 01/09/2023 PAWAN LAKRA 3401002WL057217 PAWAN LAKRA 00462 UCBA0000803 135 135 Processed 02/09/2023 S61047392 PAWAN LAKRA UCO BANK(607066)
18 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z010920230991981 01/09/2023 PUNNA ORAON 3401002WL057232 PUNNA ORAON 00462 UCBA0000803 162 162 Processed 02/09/2023 S61047392 PUNNA DUKHANA ORAON PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z010920230991982 01/09/2023 SANIYARO ORAIN 3401002WL057232 SANIYARO ORAIN 00462 UCBA0000803 162 162 Processed 02/09/2023 S61047392 SHANIYARO URAIN UCO BANK(607066)
SubTotal 459 459
20 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z010920230991951 01/09/2023 RUPDEV ORAON 3401002WL057228 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z010920230991755 01/09/2023 TEJU DAS 3401002WL057217 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 TEJU DAS BANK OF BARODA(606985)
SubTotal 324 324
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_010923APB_FTO_503919 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002017_010923APB_FTO_503919 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
3 BERO JH3401002017_010923APB_FTO_503919 Canara Bank CNRB0004895 BERO 405
4 BERO JH3401002017_010923APB_FTO_503919 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002017_010923APB_FTO_503919 State Bank of India SBIN0012618 BERO 675
6 BERO JH3401002017_010923APB_FTO_503919 UCO Bank UCBA0000803 BERO 459
7 BERO JH3401002017_010923APB_FTO_503919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
8 BERO JH3401002017_010923APB_FTO_503919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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