Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_090723FTO_325851
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-01-002-017-002/1392
(KHUKHRA) 		3401002000NRG24080720230639029 09/07/2023 DAWALU SINGH 3401002WL034898 DAWALU SINGH 00048 BKID0004907 1368 1368 Processed 14/07/2023 3408679199 DAWALU SINGH ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24080720230639026 09/07/2023 REENA KUMARI 3401002WL034898 REENA KUMARI 00048 BKID0004949 1368 1368 Processed 14/07/2023 3408679200 REENA KUMARI ()
SubTotal 1368 1368
3 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24080720230639136 09/07/2023 URJAN MAHTO 3401002WL034903 URJAN MAHTO 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408679201 URJAN MAHTO ()
4 BERO JH-01-002-017-001/692
(KHUKHRA) 		3401002000NRG24080720230639188 09/07/2023 AYESHA KHATOON 3401002WL034905 AYESHA KHATOON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408679207 AYESHA KHATOON ()
5 BERO JH-01-002-017-002/1058
(KHUKHRA) 		3401002000NRG24080720230639284 09/07/2023 MANGRA MAHTO 3401002WL034910 MANGRA MAHTO 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408679205 MANGRA MAHTO ()
6 BERO JH-01-002-017-002/139
(KHUKHRA) 		3401002000NRG24080720230639261 09/07/2023 DHIRU MAHTO 3401002WL034909 DHIRU MAHTO 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408679202 DHIRU MAHTO ()
7 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24080720230639386 09/07/2023 MNNI DEVI 3401002WL034916 MNNI DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408679206 MNNI DEVI ()
8 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24080720230639117 09/07/2023 PITRUS KHALKHO 3401002WL034901 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408679204 PITRUS KHALKHO ()
9 BERO JH-01-002-017-002/905
(KHUKHRA) 		3401002000NRG24080720230639392 09/07/2023 RATANI ORAIN 3401002WL034916 RATANI ORAIN 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408679203 RATANI ORAIN ()
SubTotal 8892 8892
10 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24080720230638938 09/07/2023 MD ABUTALIB ANSARI 3401002WL034895 MD ABUTALIB ANSARI 00048 BKID0005899 912 912 Processed 14/07/2023 3408679210 MD ABUTALIB ANSARI ()
11 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24080720230639309 09/07/2023 PITAMBAR MAHTO 3401002WL034911 PITAMBAR MAHTO 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679215 PITAMBAR MAHTO ()
12 BERO JH-01-002-017-001/98
(KHUKHRA) 		3401002000NRG24080720230639312 09/07/2023 BIRENDRA SINGH 3401002WL034911 BIRENDRA SINGH 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679218 BIRENDRA SINGH ()
13 BERO JH-01-002-017-002/1071
(KHUKHRA) 		3401002000NRG24080720230639228 09/07/2023 SHANKAR LOHRA 3401002WL034908 SHANKAR LOHRA 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679221 SHANKAR LOHRA ()
14 BERO JH-01-002-017-002/1131
(KHUKHRA) 		3401002000NRG24080720230639168 09/07/2023 BABLU ORAON 3401002WL034904 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679216 BABLU ORAON ()
15 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24080720230639382 09/07/2023 NAGITA DIVE 3401002WL034916 NAGITA DIVE 00048 BKID0005899 912 912 Processed 14/07/2023 3408679209 NAGITA DIVE ()
16 BERO JH-01-002-017-002/1232
(KHUKHRA) 		3401002000NRG24080720230639189 09/07/2023 SAVITRI ORAIN 3401002WL034905 SAVITRI ORAIN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679220 SAVITRI ORAIN ()
17 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24080720230639384 09/07/2023 BEDNU BHOKTA 3401002WL034916 BEDNU BHOKTA 00048 BKID0005899 912 912 Processed 14/07/2023 3408679227 BEDNU BHOKTA ()
18 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24080720230639025 09/07/2023 DEVI LAL SINGH 3401002WL034898 DEVI LAL SINGH 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679213 DEVI LAL SINGH ()
19 BERO JH-01-002-017-002/1357
(KHUKHRA) 		3401002000NRG24080720230639237 09/07/2023 NIRUPA DEVI 3401002WL034908 NIRUPA DEVI 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679208 NIRUPA DEVI ()
20 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24080720230639027 09/07/2023 LAXMI KUMARI 3401002WL034898 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679222 LAXMI KUMARI ()
21 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24080720230639032 09/07/2023 SAKALDEEP MAHTO 3401002WL034898 SAKALDEEP MAHTO 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679217 SAKALDEEP MAHTO ()
22 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24080720230639126 09/07/2023 MANRAKHAN MAHTO 3401002WL034902 MANRAKHAN MAHTO 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679211 MANRAKHAN MAHTO ()
23 BERO JH-01-002-017-002/288
(KHUKHRA) 		3401002000NRG24080720230639035 09/07/2023 ASHOK LOHRA 3401002WL034898 ASHOK LOHRA 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679223 ASHOK LOHRA ()
24 BERO JH-01-002-017-002/342
(KHUKHRA) 		3401002000NRG24080720230638920 09/07/2023 DHARAMDEV MAHTO 3401002WL034894 DHARAMDEV MAHTO 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679214 DHARAMDEV MAHTO ()
25 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24080720230639061 09/07/2023 BIRSI ORAON 3401002WL034899 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679226 BIRSI ORAON ()
26 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24080720230639128 09/07/2023 AJAY GOPE 3401002WL034902 AJAY GOPE 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679212 AJAY GOPE ()
27 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24080720230639119 09/07/2023 JAY SHANKAR DAS 3401002WL034901 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408679219 JAY SHANKAR DAS ()
SubTotal 23256 23256
28 BERO JH-01-002-017-002/832
(KHUKHRA) 		3401002000NRG24080720230639289 09/07/2023 JAGDISH GOPE 3401002WL034910 JAGDISH GOPE 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408679229 JAGDISH GOPE ()
SubTotal 1368 1368
29 BERO JH-01-002-017-002/1087
(KHUKHRA) 		3401002000NRG24080720230639231 09/07/2023 SHIVDHAN GOPE 3401002WL034908 SHIVDHAN GOPE 00176 IDIB000K179 1368 1368 Processed 14/07/2023 3408679230 SHIVDHAN GOPE ()
SubTotal 1368 1368
30 BERO JH-01-002-017-002/154
(KHUKHRA) 		3401002000NRG24080720230639170 09/07/2023 JAGDEV MAHTO 3401002WL034904 JAGDEV MAHTO 00197 BKID0JHARGB 1368 1368 Rejected 14/07/2023 3408679224 No Such Account
SubTotal 1368 1368
31 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24080720230639028 09/07/2023 RANA PRATAP SINGH 3401002WL034898 RANA PRATAP SINGH 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408679231 MR RANA PRATAP SINGH ()
32 BERO JH-01-002-017-002/31
(KHUKHRA) 		3401002000NRG24080720230639241 09/07/2023 BINOD ORAON 3401002WL034908 BINOD ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408679228 MR BINOD ORAON ()
SubTotal 2736 2736
33 BERO JH-01-002-017-002/1114
(KHUKHRA) 		3401002000NRG24080720230639167 09/07/2023 JUNED AKHTAR 3401002WL034904 JUNED AKHTAR 00415 SBIN0016617 1368 1368 Processed 14/07/2023 3408679225 MR JUNED AKHTAR ()
SubTotal 1368 1368
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_090723FTO_325851 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BERO JH3401002017_090723FTO_325851 BANK OF INDIA BKID0004949 DIANKEL 1368
3 BERO JH3401002017_090723FTO_325851 BANK OF INDIA BKID0004959 BERO 8892
4 BERO JH3401002017_090723FTO_325851 BANK OF INDIA BKID0005899 JHIKO CHATTI 23256
5 BERO JH3401002017_090723FTO_325851 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002017_090723FTO_325851 Indian Bank IDIB000K179 KADRU ROAD 1368
7 BERO JH3401002017_090723FTO_325851 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
8 BERO JH3401002017_090723FTO_325851 State Bank of India SBIN0012618 BERO 2736
9 BERO JH3401002017_090723FTO_325851 State Bank of India SBIN0016617 KATHAL MORE 1368

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