Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:50:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210723FTO_364280
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) 		3401002000NRG24Z190720230720857 21/07/2023 DAWALU SINGH 3401002WL039708 DAWALU SINGH 00048 BKID0004907 162 162 Processed 22/07/2023 S22259869 DAWALU SINGH ()
SubTotal 162 162
2 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z190720230720854 21/07/2023 REENA KUMARI 3401002WL039708 REENA KUMARI 00048 BKID0004949 162 162 Processed 22/07/2023 S22259869 REENA KUMARI ()
SubTotal 162 162
3 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24Z200720230726484 21/07/2023 URJAN MAHTO 3401002WL040093 URJAN MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 URJAN MAHTO ()
4 BERO JH-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24Z190720230720880 21/07/2023 BIRSA ORAON 3401002WL039709 BIRSA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 BIRSA ORAON ()
5 BERO JH-01-002-017-002/139
(KHUKHRA) 		3401002000NRG24Z200720230726511 21/07/2023 DHIRU MAHTO 3401002WL040095 DHIRU MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 DHIRU MAHTO ()
6 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24Z190720230720881 21/07/2023 CHARO ORAON 3401002WL039709 CHARO ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 CHARO ORAON ()
7 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z190720230720883 21/07/2023 DEENA ORAON 3401002WL039709 DEENA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 DEENA ORAON ()
8 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z190720230720882 21/07/2023 RAM ORAON 3401002WL039709 RAM ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 RAM ORAON ()
9 BERO JH-01-002-017-002/1402
(KHUKHRA) 		3401002000NRG24Z190720230720885 21/07/2023 BANDHANI ORAON 3401002WL039709 BANDHANI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 BANDHANI ORAON ()
10 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z200720230726401 21/07/2023 MNNI DEVI 3401002WL040089 MNNI DEVI 00048 BKID0004959 81 81 Processed 22/07/2023 S22259869 MNNI DEVI ()
11 BERO JH-01-002-017-002/450
(KHUKHRA) 		3401002000NRG24Z190720230720923 21/07/2023 DHUNIYA ORAIN 3401002WL039710 DHUNIYA ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S22259869 DHUNIYA ORAIN ()
SubTotal 1377 1377
12 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z190720230720910 21/07/2023 MD ABUTALIB ANSARI 3401002WL039710 MD ABUTALIB ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S22259869 MD ABUTALIB ANSARI ()
13 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24Z200720230726460 21/07/2023 CHINTA ORAON 3401002WL040091 CHINTA ORAON 00048 BKID0005899 81 81 Processed 22/07/2023 S22259869 CHINTA ORAON ()
14 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z200720230726391 21/07/2023 NAGITA DIVE 3401002WL040089 NAGITA DIVE 00048 BKID0005899 81 81 Processed 22/07/2023 S22259869 NAGITA DIVE ()
15 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z200720230726394 21/07/2023 BEDNU BHOKTA 3401002WL040089 BEDNU BHOKTA 00048 BKID0005899 81 81 Processed 22/07/2023 S22259869 BEDNU BHOKTA ()
16 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24Z200720230726396 21/07/2023 REENA ORAON 3401002WL040089 REENA ORAON 00048 BKID0005899 162 162 Processed 22/07/2023 S22259869 REENA ORAON ()
17 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z190720230720853 21/07/2023 DEVI LAL SINGH 3401002WL039708 DEVI LAL SINGH 00048 BKID0005899 162 162 Processed 22/07/2023 S22259869 DEVI LAL SINGH ()
18 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24Z190720230720855 21/07/2023 LAXMI KUMARI 3401002WL039708 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 22/07/2023 S22259869 LAXMI KUMARI ()
19 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z200720230726402 21/07/2023 SAKALDEEP MAHTO 3401002WL040089 SAKALDEEP MAHTO 00048 BKID0005899 162 162 Processed 22/07/2023 S22259869 SAKALDEEP MAHTO ()
20 BERO JH-01-002-017-002/288
(KHUKHRA) 		3401002000NRG24Z200720230726404 21/07/2023 ASHOK LOHRA 3401002WL040089 ASHOK LOHRA 00048 BKID0005899 162 162 Processed 22/07/2023 S22259869 ASHOK LOHRA ()
21 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z190720230720862 21/07/2023 AJAY GOPE 3401002WL039708 AJAY GOPE 00048 BKID0005899 108 108 Processed 22/07/2023 S22259869 AJAY GOPE ()
22 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24Z190720230720889 21/07/2023 BASANTI ORAIN 3401002WL039709 BASANTI ORAIN 00048 BKID0005899 162 162 Processed 22/07/2023 S22259869 BASANTI ORAIN ()
SubTotal 1485 1485
23 BERO JH-01-002-017-002/4
(KHUKHRA) 		3401002000NRG24Z200720230726497 21/07/2023 BIJAY ORAON 3401002WL040094 BIJAY ORAON 00354 PUNB0976000 162 162 Processed 22/07/2023 S22259869 BIJAY ORAON ()
SubTotal 162 162
24 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24Z190720230720856 21/07/2023 RANA PRATAP SINGH 3401002WL039708 RANA PRATAP SINGH 00415 SBIN0012618 162 162 Processed 22/07/2023 S22259869 RANA PRATAP SINGH ()
25 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z190720230720922 21/07/2023 CHADRAKANTI KISPOTTA 3401002WL039710 CHADRAKANTI KISPOTTA 00415 SBIN0012618 162 162 Processed 22/07/2023 S22259869 CHADRAKANTI KISPOTTA ()
26 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z190720230720921 21/07/2023 MAHADEV ORAON 3401002WL039710 MAHADEV ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S22259869 MAHADEV ORAON ()
SubTotal 486 486
27 BERO JH-01-002-017-002/1401
(KHUKHRA) 		3401002000NRG24Z190720230720884 21/07/2023 SANJAY ORAON 3401002WL039709 SANJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 SANJAY ORAON ()
28 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24Z190720230720866 21/07/2023 BIRSI ORAIN 3401002WL039708 BIRSI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 BIRSI ORAIN ()
SubTotal 324 324
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210723FTO_364280 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BERO JH3401002017_210723FTO_364280 BANK OF INDIA BKID0004949 DIANKEL 162
3 BERO JH3401002017_210723FTO_364280 BANK OF INDIA BKID0004959 BERO 1377
4 BERO JH3401002017_210723FTO_364280 BANK OF INDIA BKID0005899 JHIKO CHATTI 1485
5 BERO JH3401002017_210723FTO_364280 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002017_210723FTO_364280 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002017_210723FTO_364280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
8 BERO JH3401002017_210723FTO_364280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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