Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_010923APB_FTO_503912
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-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24010920230991738 01/09/2023 MANGARI ORAIN 3401002WL057217 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808852627 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24010920230992034 01/09/2023 BIRSI ORAON 3401002WL057236 BIRSI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808852624 BIRSI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24010920230991944 01/09/2023 JITPAHAN ORAON 3401002WL057228 JITPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808852626 JITBAHAN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24010920230991945 01/09/2023 PRAKASH BHAGAT 3401002WL057228 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808852625 PRAKASH BHAGAT BANK OF INDIA(508505)
SubTotal 5472 5472
5 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24010920230991957 01/09/2023 RUBENA KHATOON 3401002WL057229 RUBENA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808852630 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24010920230991969 01/09/2023 MINA DEVI 3401002WL057230 MINA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808852629 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24010920230991740 01/09/2023 KAILASH DAS 3401002WL057217 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808852628 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
SubTotal 4104 4104
8 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24010920230991743 01/09/2023 GOTAM SAHU 3401002WL057217 GOTAM SAHU 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5808852621 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
9 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24010920230992008 01/09/2023 BIRSA TOPPO 3401002WL057234 BIRSA TOPPO 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5808852623 BIRSHA TOPPO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24010920230992009 01/09/2023 CHAMARI URAIN 3401002WL057234 CHAMARI URAIN 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5808852622 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24010920230991968 01/09/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL057230 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808852613 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 BERO JH-01-002-017-002/1129
(KHUKHRA) 		3401002000NRG24010920230991958 01/09/2023 NILAM KUMARI 3401002WL057229 NILAM KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808852620 NILAM KUMARI UCO BANK(607066)
13 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24010920230991946 01/09/2023 PRABHU ORAON 3401002WL057228 PRABHU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808852617 MR PRABHU ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24010920230991744 01/09/2023 NARESH LOHRA 3401002WL057217 NARESH LOHRA 00415 SBIN0012618 228 228 Processed 22/09/2023 5808852619 MR NARESH LOHRA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24010920230991947 01/09/2023 DAHRU ORAON 3401002WL057228 DAHRU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808852616 MR DAHARU ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24010920230991747 01/09/2023 YUGAL DAS 3401002WL057217 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808852618 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 5700 5700
17 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24010920230991739 01/09/2023 PAWAN LAKRA 3401002WL057217 PAWAN LAKRA 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5808852611 PAWAN LAKRA UCO BANK(607066)
18 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24010920230991978 01/09/2023 PUNNA ORAON 3401002WL057232 PUNNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808852612 PUNNA DUKHANA ORAON PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24010920230991979 01/09/2023 SANIYARO ORAIN 3401002WL057232 SANIYARO ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808852610 SHANIYARO URAIN UCO BANK(607066)
SubTotal 3876 3876
20 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24010920230991943 01/09/2023 RUPDEV ORAON 3401002WL057228 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808852615 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24010920230991745 01/09/2023 TEJU DAS 3401002WL057217 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808852614 TEJU DAS BANK OF BARODA(606985)
SubTotal 2736 2736
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_010923APB_FTO_503912 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002017_010923APB_FTO_503912 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
3 BERO JH3401002017_010923APB_FTO_503912 Canara Bank CNRB0004895 BERO 3420
4 BERO JH3401002017_010923APB_FTO_503912 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002017_010923APB_FTO_503912 State Bank of India SBIN0012618 BERO 5700
6 BERO JH3401002017_010923APB_FTO_503912 UCO Bank UCBA0000803 BERO 3876
7 BERO JH3401002017_010923APB_FTO_503912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
8 BERO JH3401002017_010923APB_FTO_503912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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