Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:37:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_270723APB_FTO_383534
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-01-002-017-002/1183
(KHUKHRA) 		3401002000NRG24210720230734628 27/07/2023 MUKESH KUMAR 3401002WL040620 MUKESH KUMAR 00048 BKID0004599 1368 1368 Processed 21/09/2023 5784601173 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-003/241
(DIGHIA) 		3401002000NRG24240720230758441 27/07/2023 HEMA DEVI 3401002WL042084 HEMA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601168 HEMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/1042
(KHUKHRA) 		3401002000NRG24240720230758347 27/07/2023 PRITI SHAHDEV 3401002WL042079 PRITI SHAHDEV 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601220 PRITI SHAHDEV BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24240720230758349 27/07/2023 SURANTI DEVI 3401002WL042079 SURANTI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601164 SURANTI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24210720230734680 27/07/2023 MANGARI ORAIN 3401002WL040626 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601219 MANGRI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24240720230758062 27/07/2023 MEENA ORAON 3401002WL042064 MEENA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601200 MINA ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24240720230758063 27/07/2023 RAM PRASAD ORAON 3401002WL042064 RAM PRASAD ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601172 MR CHANDA ORAON STATE BANK OF INDIA(508548)
8 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24210720230734456 27/07/2023 SURESH SAHU 3401002WL040601 SURESH SAHU 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601204 SURESH SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24240720230758074 27/07/2023 LAXMI DEVI 3401002WL042065 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601221 LAXMI DEVI CANARA BANK(508532)
10 BERO JH-01-002-017-002/1030
(KHUKHRA) 		3401002000NRG24210720230734459 27/07/2023 TEJI ORAON 3401002WL040601 TEJI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601163 TEJI ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24240720230758422 27/07/2023 KHADDI ORAON 3401002WL042081 KHADDI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601171 KHADDI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24210720230734460 27/07/2023 DAHRU MAHTO 3401002WL040601 DAHRU MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601169 DAHRU MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24210720230734638 27/07/2023 SUKRA ORAON 3401002WL040623 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601167 SUKRA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24210720230734586 27/07/2023 BIRSI ORAON 3401002WL040610 BIRSI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601170 BIRSI ORAIN CANARA BANK(508532)
15 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24210720230734677 27/07/2023 NAVRI BHAGTAIN 3401002WL040625 NAVRI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601184 NAURI BHAGTAIN BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24210720230734462 27/07/2023 JITPAHAN ORAON 3401002WL040601 JITPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601165 JITBAHAN ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24210720230734626 27/07/2023 PRAKASH BHAGAT 3401002WL040619 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601201 PRAKASH BHAGAT BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24260720230780053 27/07/2023 SUKARMANI TIRKEY 3401002WL043506 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601166 SUKRAMANI TIRKEY BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/870
(KHUKHRA) 		3401002000NRG24210720230734492 27/07/2023 KAILA ORAON 3401002WL040603 KAILA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601202 KAILA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24210720230734483 27/07/2023 MANJU DEVI 3401002WL040602 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601162 MANJU DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24210720230734482 27/07/2023 NIRAJ GOP 3401002WL040602 NIRAJ GOP 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784601203 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 27360 27360
22 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24260720230780044 27/07/2023 BABITA KUMARI 3401002WL043506 BABITA KUMARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601215 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24240720230758346 27/07/2023 BOLI DEVI 3401002WL042079 BOLI DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601216 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24260720230780046 27/07/2023 RUBENA KHATOON 3401002WL043506 RUBENA KHATOON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601213 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-017-001/1065
(KHUKHRA) 		3401002000NRG24210720230734522 27/07/2023 NOYO ORAON 3401002WL040607 NOYO ORAON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601209 NOYO ORAON & KAVITA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-017-001/1131
(KHUKHRA) 		3401002000NRG24240720230758350 27/07/2023 PINKY DEVI 3401002WL042079 PINKY DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601207 PINKI KUMARI BANK OF BARODA(606985)
27 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24210720230734616 27/07/2023 SHIV ORAON 3401002WL040617 SHIV ORAON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601208 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24260720230780047 27/07/2023 KAYUM ANSARI 3401002WL043506 KAYUM ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601205 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24260720230780049 27/07/2023 KAPIL GOPE 3401002WL043506 KAPIL GOPE 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601217 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24260720230780050 27/07/2023 AJAD ANSARI 3401002WL043506 AJAD ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601214 AJAD ANSARI CANARA BANK(508532)
31 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24210720230734585 27/07/2023 MINA DEVI 3401002WL040610 MINA DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601212 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
32 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24260720230780051 27/07/2023 SAJAD ANSARI 3401002WL043506 SAJAD ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601183 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24210720230734457 27/07/2023 MANJU DEVI 3401002WL040601 MANJU DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601211 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
34 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24220720230739306 27/07/2023 KAILASH DAS 3401002WL040915 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601210 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
35 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24210720230734517 27/07/2023 JANKI DEVI 3401002WL040606 JANKI DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601206 JANKI DEVI W/O-DINANATH SINGH BANK OF INDIA(508505)
36 BERO JH-01-002-017-002/793
(KHUKHRA) 		3401002000NRG24240720230758342 27/07/2023 LILAWATI BECK 3401002WL042078 LILAWATI BECK 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784601218 LELAWATI BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
37 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24240720230758440 27/07/2023 LALITA DEVI 3401002WL042084 LALITA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784601199 LALITA DEVI CANARA BANK(508532)
38 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24210720230734608 27/07/2023 GOTAM SAHU 3401002WL040615 GOTAM SAHU 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784601198 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
39 BERO JH-01-002-017-002/793
(KHUKHRA) 		3401002000NRG24240720230758343 27/07/2023 SANJAY BECK 3401002WL042078 SANJAY BECK 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784601197 SANJAY BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
40 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24210720230734584 27/07/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL040610 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784601186 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
41 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24240720230758064 27/07/2023 SATISH ORAON 3401002WL042064 SATISH ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601196 MR SATISH ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24240720230758446 27/07/2023 PYARI DEVI 3401002WL042085 PYARI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601175 MRS PYARI DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-017-002/111
(KHUKHRA) 		3401002000NRG24240720230758075 27/07/2023 MUNNI ORAIN 3401002WL042065 MUNNI ORAIN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601193 MRS MUNNI URAIN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24240720230758424 27/07/2023 RAMESH ORAON 3401002WL042081 RAMESH ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601192 MR RAMESH ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24210720230734516 27/07/2023 DINANATH SINGH 3401002WL040606 DINANATH SINGH 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601194 MR DINANATH SINGH STATE BANK OF INDIA(508548)
46 BERO JH-01-002-017-002/503
(KHUKHRA) 		3401002000NRG24210720230734630 27/07/2023 LALO URAIN 3401002WL040621 LALO URAIN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601174 MRS LALO URAIN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24210720230734463 27/07/2023 PRABHU ORAON 3401002WL040601 PRABHU ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601195 MR PRABHU ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24210720230734464 27/07/2023 DAHRU ORAON 3401002WL040601 DAHRU ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601177 MR DAHARU ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24210720230734465 27/07/2023 LAXMI DEVI 3401002WL040601 LAXMI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601179 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24220720230739310 27/07/2023 YUGAL DAS 3401002WL040915 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784601176 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 13680 13680
51 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24240720230758442 27/07/2023 HEMLATA PANDEY 3401002WL042084 HEMLATA PANDEY 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784601181 HEMLATA PANDEY UCO BANK(607066)
52 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24210720230734458 27/07/2023 ABHISHEK KUMAR GUPTA 3401002WL040601 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784601190 ABHISHEK KUMAR GUPTA UCO BANK(607066)
53 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24210720230734523 27/07/2023 PAWAN LAKRA 3401002WL040607 PAWAN LAKRA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784601187 PAWAN LAKRA UCO BANK(607066)
54 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24210720230734479 27/07/2023 JHIBI DEVI 3401002WL040602 JHIBI DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784601189 JHIBI DEVI UCO BANK(607066)
55 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24210720230734478 27/07/2023 RAMDEYAL SAHU 3401002WL040602 RAMDEYAL SAHU 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784601180 RAMDEYAL SAHU UCO BANK(607066)
56 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24210720230734480 27/07/2023 SANIYARO ORAIN 3401002WL040602 SANIYARO ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784601188 SHANIYARO URAIN UCO BANK(607066)
SubTotal 8208 8208
57 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24210720230734617 27/07/2023 SHOBHA DEVI 3401002WL040617 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784601191 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24260720230780048 27/07/2023 SERATUN KHATUN 3401002WL043506 SERATUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784601182 SAIRATUN KHATOON BANK OF INDIA(508505)
59 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24210720230734461 27/07/2023 RUPDEV ORAON 3401002WL040601 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784601178 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24220720230739308 27/07/2023 TEJU DAS 3401002WL040915 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784601185 TEJU DAS BANK OF BARODA(606985)
SubTotal 5472 5472
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_270723APB_FTO_383534 BANK OF INDIA BKID0004599 KANTA TOLI 1368
2 BERO JH3401002017_270723APB_FTO_383534 BANK OF INDIA BKID0004959 BERO 27360
3 BERO JH3401002017_270723APB_FTO_383534 BANK OF INDIA BKID0005899 JHIKO CHATTI 20520
4 BERO JH3401002017_270723APB_FTO_383534 Canara Bank CNRB0004895 BERO 4104
5 BERO JH3401002017_270723APB_FTO_383534 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
6 BERO JH3401002017_270723APB_FTO_383534 State Bank of India SBIN0012618 BERO 13680
7 BERO JH3401002017_270723APB_FTO_383534 UCO Bank UCBA0000803 BERO 8208
8 BERO JH3401002017_270723APB_FTO_383534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
9 BERO JH3401002017_270723APB_FTO_383534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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