Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_181123APB_FTO_754318
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-01-002-017-001/1067
(KHUKHRA) 		3401002000NRG24Z171120231386247 18/11/2023 BUDHMANI URAIN 3401002WL082476 BUDHMANI URAIN 00048 BKID0004959 27 27 Processed 19/11/2023 S22156356 MRS BUDHMANI URAIN STATE BANK OF INDIA(508548)
2 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z171120231386271 18/11/2023 SUJATA DEVI 3401002WL082477 SUJATA DEVI 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 SUJATA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z171120231386273 18/11/2023 SULEKHA DEVI 3401002WL082477 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z171120231386279 18/11/2023 BAL BINOD SAHU 3401002WL082477 BAL BINOD SAHU 00048 BKID0004959 54 54 Processed 19/11/2023 S22156356 VINOD SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z171120231386281 18/11/2023 SURAJ NARTH MUNDA 3401002WL082477 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z171120231386285 18/11/2023 SUKARMANI TIRKEY 3401002WL082477 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 SUKRAMANI TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z171120231386287 18/11/2023 HEMO ORAIN 3401002WL082477 HEMO ORAIN 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z171120231386288 18/11/2023 KONDE ORAON 3401002WL082477 KONDE ORAON 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 KONDE ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z171120231386289 18/11/2023 SUKRA MAHATO 3401002WL082477 SUKRA MAHATO 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 SUKARA MAHATO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z171120231386290 18/11/2023 MANJU DEVI 3401002WL082477 MANJU DEVI 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
11 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24Z171120231386248 18/11/2023 KARMA ORAON 3401002WL082476 KARMA ORAON 00048 BKID0005899 27 27 Processed 19/11/2023 S22156356 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24Z171120231386275 18/11/2023 SANTOSH GOPE 3401002WL082477 SANTOSH GOPE 00048 BKID0005899 162 162 Processed 19/11/2023 S22156356 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 189 189
13 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z171120231386277 18/11/2023 PUNAI ORAON 3401002WL082477 PUNAI ORAON 00354 PUNB0976000 27 27 Processed 19/11/2023 S22156356 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
14 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24Z171120231386272 18/11/2023 PYARI DEVI 3401002WL082477 PYARI DEVI 00415 SBIN0012618 162 162 Processed 19/11/2023 S22156356 MRS PYARI DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-017-002/1118
(KHUKHRA) 		3401002000NRG24Z171120231386249 18/11/2023 BISHU ORAON 3401002WL082476 BISHU ORAON 00415 SBIN0012618 27 27 Processed 19/11/2023 S22156356 MR BISHU ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z171120231386280 18/11/2023 PACHOLA ORAIN 3401002WL082477 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 19/11/2023 S22156356 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-017-002/557
(KHUKHRA) 		3401002000NRG24Z171120231386250 18/11/2023 BALKU ORAON 3401002WL082476 BALKU ORAON 00415 SBIN0012618 27 27 Processed 19/11/2023 S22156356 MR BALKU ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z171120231386283 18/11/2023 BIRSO ORAIN 3401002WL082477 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 19/11/2023 S22156356 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 540 540
19 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z171120231386282 18/11/2023 KRISHNA MUNDA 3401002WL082477 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 19/11/2023 S22156356 KRISHNA MUNDA UCO BANK(607066)
20 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z171120231386284 18/11/2023 SUKRU ORAON 3401002WL082477 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 19/11/2023 S22156356 SUKRU ORAON UCO BANK(607066)
SubTotal 324 324
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_181123APB_FTO_754318 BANK OF INDIA BKID0004959 BERO 1377
2 BERO JH3401002017_181123APB_FTO_754318 BANK OF INDIA BKID0005899 JHIKO CHATTI 189
3 BERO JH3401002017_181123APB_FTO_754318 Punjab National Bank PUNB0976000 BERO RANCHI 27
4 BERO JH3401002017_181123APB_FTO_754318 State Bank of India SBIN0012618 BERO 540
5 BERO JH3401002017_181123APB_FTO_754318 UCO Bank UCBA0000803 BERO 324

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