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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_280324APB_FTO_1023921
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-01-002-017-001/1042
(KHUKHRA) 		3401002000NRG24280320241900705 28/03/2024 PRITI SHAHDEV 3401002WL117224 PRITI SHAHDEV 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104660022 PRITI SHAHDEV BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/686
(KHUKHRA) 		3401002000NRG24280320241900713 28/03/2024 SHILA DEVI 3401002WL117224 SHILA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104660021 SHILA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/752
(KHUKHRA) 		3401002000NRG24280320241900719 28/03/2024 DIPESH THAKUR 3401002WL117224 DIPESH THAKUR 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104660019 DIPESH THAKUR BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/816
(KHUKHRA) 		3401002000NRG24280320241900574 28/03/2024 PRADEEP GOPE 3401002WL117219 PRADEEP GOPE 00048 BKID0004959 255 255 Processed 19/04/2024 3104660020 PRADEEP GOP BANK OF INDIA(508505)
SubTotal 4359 4359
5 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24280320241900718 28/03/2024 SHIVKAILASH SAHU 3401002WL117224 SHIVKAILASH SAHU 00048 BKID0004963 1368 1368 Processed 19/04/2024 3104660023 SHIV KAILASH SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
6 BERO JH-01-002-005-002/151
(DORANDA) 		3401002000NRG24280320241900703 28/03/2024 ASHOK MAHTO 3401002WL117224 ASHOK MAHTO 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660030 ASHOK MAHTO S/O BAIJNATH MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-017-001/1069
(KHUKHRA) 		3401002000NRG24280320241900706 28/03/2024 RAJMUNI DEVI 3401002WL117224 RAJMUNI DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660031 DHAN LAXMI MAHILA SAMUH BANK OF INDIA(508505)
8 BERO JH-01-002-017-001/1131
(KHUKHRA) 		3401002000NRG24280320241900708 28/03/2024 PINKY DEVI 3401002WL117224 PINKY DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660026 PINKI KUMARI BANK OF BARODA(606985)
9 BERO JH-01-002-017-001/257
(KHUKHRA) 		3401002000NRG24280320241900709 28/03/2024 TITO ORAIN 3401002WL117224 TITO ORAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660028 TITO ORAIN W/O DASRAT ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-001/265
(KHUKHRA) 		3401002000NRG24280320241900710 28/03/2024 JAGNARAYAN GOPE 3401002WL117224 JAGNARAYAN GOPE 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660032 JAGNARAYAN GOP S/O MAHU GOP BANK OF INDIA(508505)
11 BERO JH-01-002-017-001/265
(KHUKHRA) 		3401002000NRG24280320241900711 28/03/2024 JAGNARAYAN GOPE 3401002WL117224 JAGNARAYAN GOPE 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660027 SHAKUNTALA DEVI W/O JAGNARAYAN GOP BANK OF INDIA(508505)
12 BERO JH-01-002-017-001/686
(KHUKHRA) 		3401002000NRG24280320241900712 28/03/2024 KARU BAITHA 3401002WL117224 KARU BAITHA 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660025 KARU BAITHA S/O-UDHO BAITHA BANK OF INDIA(508505)
13 BERO JH-01-002-017-001/705
(KHUKHRA) 		3401002000NRG24280320241900715 28/03/2024 MADU ORAON 3401002WL117224 MADU ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660033 MADU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-001/705
(KHUKHRA) 		3401002000NRG24280320241900714 28/03/2024 NAURI ORAON 3401002WL117224 NAURI ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660024 NAURI ORAON W/O-MADU ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-001/706
(KHUKHRA) 		3401002000NRG24280320241900716 28/03/2024 BARTE URAIN 3401002WL117224 BARTE URAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660029 BARTE URAIN W/O ETWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-001/716
(KHUKHRA) 		3401002000NRG24280320241900717 28/03/2024 ANITA DEVI 3401002WL117224 ANITA DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3104660034 ANITA DEVI W/O SURAJAN MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
17 BERO JH-01-002-017-001/1085
(KHUKHRA) 		3401002000NRG24280320241900707 28/03/2024 ANITA ORAON 3401002WL117224 ANITA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104660018 ANITA ORAON CANARA BANK(508532)
SubTotal 1368 1368
18 BERO JH-01-002-005-002/87
(DORANDA) 		3401002000NRG24280320241900704 28/03/2024 SUSHIL MAHTO 3401002WL117224 SUSHIL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104660016 SUSHIL MAHTO UCO BANK(607066)
SubTotal 1368 1368
19 BERO JH-01-002-017-002/1352
(KHUKHRA) 		3401002000NRG24280320241900276 28/03/2024 SITLU ORAON 3401002WL117200 SITLU ORAON 00415 SBIN0011816 228 228 Processed 19/04/2024 3104660017 Mr. SITLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
20 BERO JH-01-002-017-001/336
(KHUKHRA) 		3401002000NRG24280320241900608 28/03/2024 GIRJA DEVI 3401002WL117221 GIRJA DEVI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104660015 GIRJA DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 25107 25107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_280324APB_FTO_1023921 BANK OF INDIA BKID0004959 BERO 4359
2 BERO JH3401002017_280324APB_FTO_1023921 BANK OF INDIA BKID0004963 LALPUR 1368
3 BERO JH3401002017_280324APB_FTO_1023921 BANK OF INDIA BKID0005899 JHIKO CHATTI 15048
4 BERO JH3401002017_280324APB_FTO_1023921 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002017_280324APB_FTO_1023921 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
6 BERO JH3401002017_280324APB_FTO_1023921 State Bank of India SBIN0011816 KANKE BLOCK 228
7 BERO JH3401002017_280324APB_FTO_1023921 UCO Bank UCBA0000803 BERO 1368

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