Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:09:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_301023APB_FTO_697055
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-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24301020231303876 30/10/2023 SUJATA DEVI 3401002WL076982 SUJATA DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7963605049 SUJATA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24301020231303877 30/10/2023 KHADDI ORAON 3401002WL076982 KHADDI ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7963605076 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24301020231303909 30/10/2023 RAMESH SAHU 3401002WL076983 RAMESH SAHU 00048 BKID0004959 228 228 Processed 24/11/2023 7963605072 RAMESH SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24301020231303879 30/10/2023 RAMDEO ORAON 3401002WL076982 RAMDEO ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7963605073 Ram Dev Uranv IDFC BANK LIMITED(608117)
5 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24301020231303881 30/10/2023 BALMUNI DEVI 3401002WL076982 BALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963605051 BALMUNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24301020231303880 30/10/2023 BILENDRA BHOGTA 3401002WL076982 BILENDRA BHOGTA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963605050 VIRENDRA BHOGTA BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24301020231303883 30/10/2023 KARMA ORAON 3401002WL076982 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963605075 KARMA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24301020231303887 30/10/2023 SUKARMANI TIRKEY 3401002WL076982 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963605048 SUKRAMANI TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24301020231303931 30/10/2023 HEMO ORAIN 3401002WL076989 HEMO ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963605077 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24301020231303889 30/10/2023 BILASH ORAON 3401002WL076982 BILASH ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963605053 BILAS DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24301020231303925 30/10/2023 SUDHIR MINZ 3401002WL076988 SUDHIR MINZ 00048 BKID0004959 3060 3060 Processed 24/11/2023 7963605078 SUDHIR MINZ BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24301020231303890 30/10/2023 KONDE ORAON 3401002WL076982 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963605074 KONDE ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24301020231303891 30/10/2023 SUKRA MAHATO 3401002WL076982 SUKRA MAHATO 00048 BKID0004959 228 228 Processed 24/11/2023 7963605054 SUKARA MAHATO BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24301020231303926 30/10/2023 JHUBA TIGGA 3401002WL076988 JHUBA TIGGA 00048 BKID0004959 2736 2736 Processed 24/11/2023 7963605052 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 16512 16512
15 BERO JH-01-002-017-002/1162
(KHUKHRA) 		3401002000NRG24301020231303862 30/10/2023 SANGEETA KUMARI 3401002WL076981 SANGEETA KUMARI 00048 BKID0004968 228 228 Processed 24/11/2023 7963605055 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 228 228
16 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24301020231303860 30/10/2023 KARMA ORAON 3401002WL076981 KARMA ORAON 00048 BKID0005899 228 228 Processed 24/11/2023 7963605059 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24301020231303908 30/10/2023 SIMA DEVI 3401002WL076983 SIMA DEVI 00048 BKID0005899 228 228 Processed 24/11/2023 7963605061 SIMA DEVI W/O DILEEP ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/210
(KHUKHRA) 		3401002000NRG24301020231303864 30/10/2023 KAMAL MAHLI 3401002WL076981 KAMAL MAHLI 00048 BKID0005899 228 228 Processed 24/11/2023 7963605062 Mr. KAMAL ORAON S/O RANTHU ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-017-002/223
(KHUKHRA) 		3401002000NRG24301020231303865 30/10/2023 KAILI ORAON 3401002WL076981 KAILI ORAON 00048 BKID0005899 228 228 Processed 24/11/2023 7963605060 Mrs. KAILI KHAKHA VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24301020231303882 30/10/2023 BHOLA MAHTO 3401002WL076982 BHOLA MAHTO 00048 BKID0005899 1368 1368 Processed 24/11/2023 7963605056 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24301020231303867 30/10/2023 SABITA ORAIN 3401002WL076981 SABITA ORAIN 00048 BKID0005899 228 228 Processed 24/11/2023 7963605057 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24301020231303913 30/10/2023 NIRMALA MINZ 3401002WL076984 NIRMALA MINZ 00048 BKID0005899 2736 2736 Processed 24/11/2023 7963605058 NIRMALA MINZ W/O-SUDHER MINZ BANK OF INDIA(508505)
SubTotal 5244 5244
23 BERO JH-01-002-017-002/803
(KHUKHRA) 		3401002000NRG24301020231303920 30/10/2023 SARASWATI DEVI 3401002WL076986 SARASWATI DEVI 00078 CNRB0004895 255 255 Processed 24/11/2023 7963605071 SARSWATI DEVI CANARA BANK(508532)
SubTotal 255 255
24 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24301020231303922 30/10/2023 BABU SANKAR SINGH 3401002WL076987 BABU SANKAR SINGH 00197 BKID0JHARGB 255 255 Processed 24/11/2023 7963605064 Mr. SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 255 255
25 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24301020231303929 30/10/2023 PUNAI ORAON 3401002WL076989 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7963605063 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 BERO JH-01-002-017-002/1352
(KHUKHRA) 		3401002000NRG24301020231303863 30/10/2023 SITLU ORAON 3401002WL076981 SITLU ORAON 00415 SBIN0011816 228 228 Processed 24/11/2023 7963605070 Mr. SITLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
27 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24301020231303930 30/10/2023 BIRSO ORAIN 3401002WL076989 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963605068 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24301020231303884 30/10/2023 MANJU DEVI 3401002WL076982 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963605067 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24301020231303885 30/10/2023 RANI DEVI 3401002WL076982 RANI DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963605069 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
30 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24301020231303861 30/10/2023 MANGRA ORAON 3401002WL076981 MANGRA ORAON 00462 UCBA0000803 228 228 Processed 24/11/2023 7963605066 MANGRA ORAON UCO BANK(607066)
31 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24301020231303886 30/10/2023 SUKRU ORAON 3401002WL076982 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963605065 SUKRU ORAON UCO BANK(607066)
SubTotal 1596 1596
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_301023APB_FTO_697055 BANK OF INDIA BKID0004959 BERO 16512
2 BERO JH3401002017_301023APB_FTO_697055 BANK OF INDIA BKID0004968 COURT AREA 228
3 BERO JH3401002017_301023APB_FTO_697055 BANK OF INDIA BKID0005899 JHIKO CHATTI 5244
4 BERO JH3401002017_301023APB_FTO_697055 Canara Bank CNRB0004895 BERO 255
5 BERO JH3401002017_301023APB_FTO_697055 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 255
6 BERO JH3401002017_301023APB_FTO_697055 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002017_301023APB_FTO_697055 State Bank of India SBIN0011816 KANKE BLOCK 228
8 BERO JH3401002017_301023APB_FTO_697055 State Bank of India SBIN0012618 BERO 4104
9 BERO JH3401002017_301023APB_FTO_697055 UCO Bank UCBA0000803 BERO 1596

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