Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:17:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_150723APB_FTO_348169
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) 		3401002000NRG24150720230690861 15/07/2023 MUKESH KUMAR 3401002WL037885 MUKESH KUMAR 00048 BKID0004599 1368 1368 Processed 20/07/2023 3601831565 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24150720230690919 15/07/2023 PURNIMA LAKRA 3401002WL037890 PURNIMA LAKRA 00048 BKID0004929 1368 1368 Processed 20/07/2023 3601831566 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24150720230691137 15/07/2023 MANGARI ORAIN 3401002WL037916 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831581 MANGRI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/200
(KHUKHRA) 		3401002000NRG24110720230663396 15/07/2023 SANKAR LOHRA 3401002WL036407 SANKAR LOHRA 00048 BKID0004959 2736 2736 Processed 20/07/2023 3601831570 SHANKAR LOHRA BANK OF INDIA(508505)
5 BERO JH-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24130720230678124 15/07/2023 JANTA ORAON 3401002WL037166 JANTA ORAON 00048 BKID0004959 456 456 Processed 20/07/2023 3601831567 JANTA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24150720230690945 15/07/2023 SURESH SAHU 3401002WL037895 SURESH SAHU 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831580 SURESH SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1030
(KHUKHRA) 		3401002000NRG24150720230690979 15/07/2023 TEJI ORAON 3401002WL037902 TEJI ORAON 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831576 TEJI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24150720230690903 15/07/2023 DAHRU MAHTO 3401002WL037889 DAHRU MAHTO 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831569 DAHRU MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1386
(KHUKHRA) 		3401002000NRG24150720230690948 15/07/2023 MUNNI ORAIN 3401002WL037895 MUNNI ORAIN 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831582 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24150720230690862 15/07/2023 SUKRA ORAON 3401002WL037885 SUKRA ORAON 00048 BKID0004959 228 228 Processed 20/07/2023 3601831573 SUKRA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24150720230691145 15/07/2023 BIRSI ORAON 3401002WL037919 BIRSI ORAON 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831568 BIRSI ORAIN CANARA BANK(508532)
12 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24150720230690907 15/07/2023 JITPAHAN ORAON 3401002WL037889 JITPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831575 JITBAHAN ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24150720230690863 15/07/2023 PRAKASH BHAGAT 3401002WL037885 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831571 PRAKASH BHAGAT BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24100720230649744 15/07/2023 SUKARMANI TIRKEY 3401002WL035682 SUKARMANI TIRKEY 00048 BKID0004959 2736 2736 Processed 20/07/2023 3601831574 SUKRAMANI TIRKEY BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24150720230690949 15/07/2023 SUDHIR MINZ 3401002WL037895 SUDHIR MINZ 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831572 SUDHIR MINZ BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24150720230691610 15/07/2023 CHAMNU ORAON 3401002WL037956 CHAMNU ORAON 00048 BKID0004959 684 684 Processed 20/07/2023 3601831577 CHAMNU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24150720230690972 15/07/2023 MANJU DEVI 3401002WL037900 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831579 MANJU DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24150720230690971 15/07/2023 NIRAJ GOP 3401002WL037900 NIRAJ GOP 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601831578 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 21888 21888
19 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24150720230690857 15/07/2023 SHIV ORAON 3401002WL037885 SHIV ORAON 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601831584 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-001/254
(KHUKHRA) 		3401002000NRG24130720230678122 15/07/2023 FAGNI ORAIN 3401002WL037166 FAGNI ORAIN 00048 BKID0005899 456 456 Processed 20/07/2023 3601831585 FAGNI ORAIN W/O CHARWA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24150720230690967 15/07/2023 SARITA ORAON 3401002WL037899 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601831587 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24150720230690946 15/07/2023 MANJU DEVI 3401002WL037895 MANJU DEVI 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601831589 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24130720230678125 15/07/2023 KAILASH DAS 3401002WL037166 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601831586 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24150720230690950 15/07/2023 NIRMALA MINZ 3401002WL037895 NIRMALA MINZ 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601831583 NIRMALA MINZ W/O-SUDHER MINZ BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24150720230691609 15/07/2023 RUDAN ORAON 3401002WL037956 RUDAN ORAON 00048 BKID0005899 684 684 Processed 20/07/2023 3601831588 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 7980 7980
26 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24150720230690920 15/07/2023 DUKHA ORAON 3401002WL037890 DUKHA ORAON 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601831561 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/503
(KHUKHRA) 		3401002000NRG24150720230690864 15/07/2023 LALO URAIN 3401002WL037885 LALO URAIN 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601831564 MRS LALO URAIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24150720230690908 15/07/2023 PRABHU ORAON 3401002WL037889 PRABHU ORAON 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601831562 MR PRABHU ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24150720230690963 15/07/2023 DAHRU ORAON 3401002WL037897 DAHRU ORAON 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601831560 MR DAHARU ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24150720230690910 15/07/2023 LAXMI DEVI 3401002WL037889 LAXMI DEVI 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601831556 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24130720230678129 15/07/2023 YUGAL DAS 3401002WL037166 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601831563 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 8208 8208
32 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24150720230690968 15/07/2023 VIKASH SAHU 3401002WL037899 VIKASH SAHU 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601831553 VIKASH SAHU UCO BANK(607066)
33 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24150720230690947 15/07/2023 ABHISHEK KUMAR GUPTA 3401002WL037895 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601831554 ABHISHEK KUMAR GUPTA UCO BANK(607066)
34 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24150720230690859 15/07/2023 PAWAN LAKRA 3401002WL037885 PAWAN LAKRA 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601831552 PAWAN LAKRA UCO BANK(607066)
35 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24150720230690957 15/07/2023 RAMDEYAL SAHU 3401002WL037896 RAMDEYAL SAHU 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601831555 RAMDEYAL SAHU UCO BANK(607066)
36 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24150720230690904 15/07/2023 SANIYARO ORAIN 3401002WL037889 SANIYARO ORAIN 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601831551 SHANIYARO URAIN UCO BANK(607066)
SubTotal 6840 6840
37 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24150720230690858 15/07/2023 SHOBHA DEVI 3401002WL037885 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601831559 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24150720230690905 15/07/2023 RUPDEV ORAON 3401002WL037889 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601831558 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24130720230678127 15/07/2023 TEJU DAS 3401002WL037166 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601831557 TEJU DAS BANK OF BARODA(606985)
SubTotal 4104 4104
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_150723APB_FTO_348169 BANK OF INDIA BKID0004599 KANTA TOLI 1368
2 BERO JH3401002017_150723APB_FTO_348169 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002017_150723APB_FTO_348169 BANK OF INDIA BKID0004959 BERO 21888
4 BERO JH3401002017_150723APB_FTO_348169 BANK OF INDIA BKID0005899 JHIKO CHATTI 7980
5 BERO JH3401002017_150723APB_FTO_348169 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002017_150723APB_FTO_348169 UCO Bank UCBA0000803 BERO 6840
7 BERO JH3401002017_150723APB_FTO_348169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
8 BERO JH3401002017_150723APB_FTO_348169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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