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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_170224APB_FTO_942057
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-01-002-017-002/644
(KHUKHRA) 		3401002000NRG24Z170220241691656 17/02/2024 PRAKASH ORAON 3401002WL104981 PRAKASH ORAON 00045 BARB0BEROXX 162 162 Processed 18/02/2024 S35188305 PRAKASH ORAON SO BUD BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-017-002/1292
(KHUKHRA) 		3401002000NRG24Z150220241684243 17/02/2024 REETA KUMARI 3401002WL104430 REETA KUMARI 00048 BKID0004935 162 162 Processed 18/02/2024 S35188305 RITA KUMARI D/O JWAKIM BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24Z170220241692039 17/02/2024 MEENA ORAON 3401002WL105015 MEENA ORAON 00048 BKID0004959 27 27 Processed 18/02/2024 S35188305 MINA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1002
(KHUKHRA) 		3401002000NRG24Z170220241692040 17/02/2024 PRADEEP ORAON 3401002WL105015 PRADEEP ORAON 00048 BKID0004959 27 27 Processed 18/02/2024 S35188305 PRADEEP ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1017
(KHUKHRA) 		3401002000NRG24Z150220241684241 17/02/2024 SURENDRA ORAON 3401002WL104430 SURENDRA ORAON 00048 BKID0004959 162 162 Processed 18/02/2024 S35188305 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
6 BERO JH-01-002-017-002/1069
(KHUKHRA) 		3401002000NRG24Z170220241692044 17/02/2024 GUDU DEVI 3401002WL105015 GUDU DEVI 00048 BKID0004959 27 27 Processed 18/02/2024 S35188305 GUDU DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z150220241684244 17/02/2024 PANDRU ORAON 3401002WL104430 PANDRU ORAON 00048 BKID0004959 162 162 Processed 18/02/2024 S35188305 PANDRU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z150220241684246 17/02/2024 BUDHWA ORAON 3401002WL104430 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 18/02/2024 S35188305 BUDHWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z170220241691657 17/02/2024 HEMO ORAIN 3401002WL104981 HEMO ORAIN 00048 BKID0004959 162 162 Processed 18/02/2024 S35188305 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z170220241691658 17/02/2024 KONDE ORAON 3401002WL104981 KONDE ORAON 00048 BKID0004959 162 162 Processed 18/02/2024 S35188305 KONDE ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24Z170220241691659 17/02/2024 GOURI ORAON 3401002WL104981 GOURI ORAON 00048 BKID0004959 162 162 Processed 18/02/2024 S35188305 GAURI ORAON W/O ANIL ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/999
(KHUKHRA) 		3401002000NRG24Z170220241691660 17/02/2024 REKHA DEVI 3401002WL104981 REKHA DEVI 00048 BKID0004959 162 162 Processed 18/02/2024 S35188305 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
13 BERO JH-01-002-017-002/1007
(KHUKHRA) 		3401002000NRG24Z170220241692041 17/02/2024 KALAWATI DEVI 3401002WL105015 KALAWATI DEVI 00048 BKID0005899 27 27 Processed 18/02/2024 S35188305 KALAWATI DEVI W/O HARIHAR SAW BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z170220241691654 17/02/2024 BIRSA ORAON 3401002WL104981 BIRSA ORAON 00048 BKID0005899 162 162 Processed 18/02/2024 S35188305 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
SubTotal 189 189
15 BERO JH-01-002-017-002/1132
(KHUKHRA) 		3401002000NRG24Z150220241684242 17/02/2024 BIRENDRA ORAON 3401002WL104430 BIRENDRA ORAON 00089 CBIN0281311 162 162 Processed 18/02/2024 S35188305 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
16 BERO JH-01-002-017-002/1063
(KHUKHRA) 		3401002000NRG24Z170220241692043 17/02/2024 KOUSHLYA DEVI 3401002WL105015 KOUSHLYA DEVI 00197 BKID0JHARGB 27 27 Processed 18/02/2024 S35188305 Mrs. KOSHALYA DEVI W/O SRI BIJAY GOSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
17 BERO JH-01-002-017-002/1061
(KHUKHRA) 		3401002000NRG24Z170220241692068 17/02/2024 BAIJU ORAON 3401002WL105021 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 18/02/2024 S35188305 MR BAIJU ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z170220241691655 17/02/2024 BIRSO ORAIN 3401002WL104981 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 18/02/2024 S35188305 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 189 189
19 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24Z170220241692042 17/02/2024 MANGRA ORAON 3401002WL105015 MANGRA ORAON 00462 UCBA0000803 27 27 Processed 18/02/2024 S35188305 MANGRA ORAON UCO BANK(607066)
20 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z150220241684245 17/02/2024 SURESH ORAON 3401002WL104430 SURESH ORAON 00462 UCBA0000803 162 162 Processed 18/02/2024 S35188305 SURESH ORAON UCO BANK(607066)
SubTotal 189 189
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_170224APB_FTO_942057 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002017_170224APB_FTO_942057 BANK OF INDIA BKID0004935 GHAGHRA 162
3 BERO JH3401002017_170224APB_FTO_942057 BANK OF INDIA BKID0004959 BERO 1215
4 BERO JH3401002017_170224APB_FTO_942057 BANK OF INDIA BKID0005899 JHIKO CHATTI 189
5 BERO JH3401002017_170224APB_FTO_942057 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 BERO JH3401002017_170224APB_FTO_942057 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
7 BERO JH3401002017_170224APB_FTO_942057 State Bank of India SBIN0012618 BERO 189
8 BERO JH3401002017_170224APB_FTO_942057 UCO Bank UCBA0000803 BERO 189

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