Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_190823APB_FTO_456799
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) 		3401002000NRG24180820230909830 19/08/2023 LAXMI DEVI 3401002WL051648 LAXMI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810723789 LAXMI DEVI CANARA BANK(508532)
2 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24190820230919387 19/08/2023 KARMI URAIN 3401002WL052264 KARMI URAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723783 KARMI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24190820230919320 19/08/2023 SUMRI ORAON 3401002WL052260 SUMRI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723788 SUMRI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24190820230917708 19/08/2023 ALPANA DEVI 3401002WL052118 ALPANA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723780 ALPANA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24190820230919327 19/08/2023 SUBATI DEVI 3401002WL052260 SUBATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723784 SUBATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/413
(KHUKHRA) 		3401002000NRG24190820230919391 19/08/2023 RUKMIN DEVI 3401002WL052264 RUKMIN DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723782 RUKMIN DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24190820230919330 19/08/2023 ETWA ORAON 3401002WL052260 ETWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723790 ETWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24190820230919331 19/08/2023 SUKARMANI TIRKEY 3401002WL052260 SUKARMANI TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5810723785 SUKRAMANI TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/781
(KHUKHRA) 		3401002000NRG24190820230917711 19/08/2023 MUNNI DEVI 3401002WL052118 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723791 MUNNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24190820230919393 19/08/2023 SOBHA DEVI 3401002WL052264 SOBHA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723781 SOBHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/870
(KHUKHRA) 		3401002000NRG24190820230917837 19/08/2023 KAILA ORAON 3401002WL052129 KAILA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723786 KAILA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24190820230919332 19/08/2023 JHUBA TIGGA 3401002WL052260 JHUBA TIGGA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723787 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 14136 14136
13 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24180820230909829 19/08/2023 BOLI DEVI 3401002WL051648 BOLI DEVI 00048 BKID0005899 228 228 Processed 22/09/2023 5810723793 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24190820230919319 19/08/2023 SHIV ORAON 3401002WL052260 SHIV ORAON 00048 BKID0005899 228 228 Processed 22/09/2023 5810723795 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-001/321
(KHUKHRA) 		3401002000NRG24140820230887918 19/08/2023 BANDHU ORAON 3401002WL050285 BANDHU ORAON 00048 BKID0005899 255 255 Processed 22/09/2023 5810723794 BANDHU ORAON S/O-DANDO ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/1248
(KHUKHRA) 		3401002000NRG24190820230917705 19/08/2023 LILA DEVI 3401002WL052118 LILA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810723797 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24190820230917833 19/08/2023 KAILASH DAS 3401002WL052129 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810723798 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24190820230917835 19/08/2023 DILIP ORAON 3401002WL052129 DILIP ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810723796 DILIP ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24190820230919326 19/08/2023 SUKRI DEVI 3401002WL052260 SUKRI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810723799 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24140820230887915 19/08/2023 FAGUWA MAHTO 3401002WL050284 FAGUWA MAHTO 00048 BKID0005899 228 228 Processed 22/09/2023 5810723792 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
SubTotal 6411 6411
21 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24140820230887914 19/08/2023 LALITA DEVI 3401002WL050284 LALITA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810723779 LALITA DEVI CANARA BANK(508532)
SubTotal 228 228
22 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24190820230919392 19/08/2023 NARESH LOHRA 3401002WL052264 NARESH LOHRA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810723778 MR NARESH LOHRA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24190820230917841 19/08/2023 YUGAL DAS 3401002WL052129 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810723777 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24190820230917709 19/08/2023 RADHESHYAM MAHTO 3401002WL052118 RADHESHYAM MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810723774 RADHE SHYAM MAHTO UCO BANK(607066)
25 BERO JH-01-002-017-002/397
(KHUKHRA) 		3401002000NRG24190820230919390 19/08/2023 DAHRU ORAON 3401002WL052264 DAHRU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810723775 DAHRU ORAON UCO BANK(607066)
SubTotal 2736 2736
26 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24190820230917707 19/08/2023 BUDHWA MAHTO 3401002WL052118 BUDHWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723800 BUDHWA MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24190820230917839 19/08/2023 TEJU DAS 3401002WL052129 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723776 TEJU DAS BANK OF BARODA(606985)
SubTotal 2736 2736
Total 28983 28983

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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_456799 BANK OF INDIA BKID0004959 BERO 14136
2 BERO JH3401002017_190823APB_FTO_456799 BANK OF INDIA BKID0005899 JHIKO CHATTI 6411
3 BERO JH3401002017_190823APB_FTO_456799 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002017_190823APB_FTO_456799 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002017_190823APB_FTO_456799 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002017_190823APB_FTO_456799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
7 BERO JH3401002017_190823APB_FTO_456799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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