Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_201223APB_FTO_836784
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-01-002-017-002/1094
(KHUKHRA) 		3401002000NRG24201220231494980 20/12/2023 SARO LOHRAIN 3401002WL089895 SARO LOHRAIN 00048 BKID0004959 228 228 Processed 13/03/2024 1741607963 SARO LOHRAIN BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/343
(KHUKHRA) 		3401002000NRG24201220231494981 20/12/2023 VIMAL ORAON 3401002WL089895 VIMAL ORAON 00048 BKID0004959 228 228 Processed 13/03/2024 1741607960 BIMAL ORAON CANARA BANK(508532)
3 BERO JH-01-002-017-002/496
(KHUKHRA) 		3401002000NRG24201220231494982 20/12/2023 CHARWA ORAON 3401002WL089895 CHARWA ORAON 00048 BKID0004959 228 228 Processed 13/03/2024 1741607967 CHARWA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24181220231487160 20/12/2023 KARMA ORAON 3401002WL089281 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1741607958 KARMA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24181220231487161 20/12/2023 BILASH ORAON 3401002WL089281 BILASH ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1741607962 BILAS DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/719
(KHUKHRA) 		3401002000NRG24201220231494986 20/12/2023 ROPNA ORAON 3401002WL089895 ROPNA ORAON 00048 BKID0004959 228 228 Rejected 13/03/2024 1741607961 A/c Blocked or Frozen
7 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24201220231494987 20/12/2023 GANESH MAHTO 3401002WL089895 GANESH MAHTO 00048 BKID0004959 228 228 Processed 13/03/2024 1741607959 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 3876 3876
8 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24181220231487159 20/12/2023 BHOLA MAHTO 3401002WL089281 BHOLA MAHTO 00048 BKID0005899 1368 1368 Processed 13/03/2024 1741607964 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24201220231494985 20/12/2023 BHOJA ORAON 3401002WL089895 BHOJA ORAON 00048 BKID0005899 228 228 Processed 13/03/2024 1741607966 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24181220231487162 20/12/2023 SHARDA DEVI 3401002WL089281 SHARDA DEVI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1741607965 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 2964 2964
11 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24181220231487157 20/12/2023 KASTURI DEVI 3401002WL089281 KASTURI DEVI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1741607968 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
12 BERO JH-01-002-017-002/566
(KHUKHRA) 		3401002000NRG24201220231494984 20/12/2023 JUBBI KACHHAP 3401002WL089895 JUBBI KACHHAP 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1741607957 Mr. JUBBI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
13 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24201220231494983 20/12/2023 SUNIL GOPE 3401002WL089895 SUNIL GOPE 00415 SBIN0012618 228 228 Processed 13/03/2024 1741607969 MR SUNIL GOPE STATE BANK OF INDIA(508548)
SubTotal 228 228
14 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24201220231494979 20/12/2023 MANGRA ORAON 3401002WL089895 MANGRA ORAON 00462 UCBA0000803 228 228 Processed 13/03/2024 1741607970 MANGRA ORAON UCO BANK(607066)
SubTotal 228 228
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_201223APB_FTO_836784 BANK OF INDIA BKID0004959 BERO 3876
2 BERO JH3401002017_201223APB_FTO_836784 BANK OF INDIA BKID0005899 JHIKO CHATTI 2964
3 BERO JH3401002017_201223APB_FTO_836784 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_201223APB_FTO_836784 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
5 BERO JH3401002017_201223APB_FTO_836784 State Bank of India SBIN0012618 BERO 228
6 BERO JH3401002017_201223APB_FTO_836784 UCO Bank UCBA0000803 BERO 228

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