Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_170224APB_FTO_941791
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) 		3401002000NRG24170220241691649 17/02/2024 PRAKASH ORAON 3401002WL104981 PRAKASH ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754355468 PRAKASH ORAON SO BUD BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1292
(KHUKHRA) 		3401002000NRG24150220241684237 17/02/2024 REETA KUMARI 3401002WL104430 REETA KUMARI 00048 BKID0004935 1368 1368 Processed 09/04/2024 2754355460 RITA KUMARI D/O JWAKIM BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24170220241692033 17/02/2024 MEENA ORAON 3401002WL105015 MEENA ORAON 00048 BKID0004959 228 228 Processed 09/04/2024 2754355463 MINA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1002
(KHUKHRA) 		3401002000NRG24170220241692034 17/02/2024 PRADEEP ORAON 3401002WL105015 PRADEEP ORAON 00048 BKID0004959 228 228 Processed 09/04/2024 2754355470 PRADEEP ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1017
(KHUKHRA) 		3401002000NRG24150220241684235 17/02/2024 SURENDRA ORAON 3401002WL104430 SURENDRA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754355472 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
6 BERO JH-01-002-017-002/1069
(KHUKHRA) 		3401002000NRG24170220241692038 17/02/2024 GUDU DEVI 3401002WL105015 GUDU DEVI 00048 BKID0004959 228 228 Processed 09/04/2024 2754355464 GUDU DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24150220241684238 17/02/2024 PANDRU ORAON 3401002WL104430 PANDRU ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754355461 PANDRU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24150220241684240 17/02/2024 BUDHWA ORAON 3401002WL104430 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754355462 BUDHWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24170220241691650 17/02/2024 HEMO ORAIN 3401002WL104981 HEMO ORAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754355466 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24170220241691651 17/02/2024 KONDE ORAON 3401002WL104981 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754355471 KONDE ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24170220241691652 17/02/2024 GOURI ORAON 3401002WL104981 GOURI ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754355467 GAURI ORAON W/O ANIL ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/999
(KHUKHRA) 		3401002000NRG24170220241691653 17/02/2024 REKHA DEVI 3401002WL104981 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754355465 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
13 BERO JH-01-002-017-002/1007
(KHUKHRA) 		3401002000NRG24170220241692035 17/02/2024 KALAWATI DEVI 3401002WL105015 KALAWATI DEVI 00048 BKID0005899 228 228 Processed 09/04/2024 2754355469 KALAWATI DEVI W/O HARIHAR SAW BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24170220241691647 17/02/2024 BIRSA ORAON 3401002WL104981 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754355475 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
SubTotal 1596 1596
15 BERO JH-01-002-017-002/1132
(KHUKHRA) 		3401002000NRG24150220241684236 17/02/2024 BIRENDRA ORAON 3401002WL104430 BIRENDRA ORAON 00089 CBIN0281311 1368 1368 Processed 09/04/2024 2754355459 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
16 BERO JH-01-002-017-002/1063
(KHUKHRA) 		3401002000NRG24170220241692037 17/02/2024 KOUSHLYA DEVI 3401002WL105015 KOUSHLYA DEVI 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754355457 Mrs. KOSHALYA DEVI W/O SRI BIJAY GOSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
17 BERO JH-01-002-017-002/1061
(KHUKHRA) 		3401002000NRG24170220241692067 17/02/2024 BAIJU ORAON 3401002WL105021 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 09/04/2024 2754355458 MR BAIJU ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24170220241691648 17/02/2024 BIRSO ORAIN 3401002WL104981 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754355473 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24170220241692036 17/02/2024 MANGRA ORAON 3401002WL105015 MANGRA ORAON 00462 UCBA0000803 228 228 Processed 09/04/2024 2754355456 MANGRA ORAON UCO BANK(607066)
20 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24150220241684239 17/02/2024 SURESH ORAON 3401002WL104430 SURESH ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754355474 SURESH ORAON UCO BANK(607066)
SubTotal 1596 1596
Total 19380 19380

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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_941791 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002017_170224APB_FTO_941791 BANK OF INDIA BKID0004935 GHAGHRA 1368
3 BERO JH3401002017_170224APB_FTO_941791 BANK OF INDIA BKID0004959 BERO 10260
4 BERO JH3401002017_170224APB_FTO_941791 BANK OF INDIA BKID0005899 JHIKO CHATTI 1596
5 BERO JH3401002017_170224APB_FTO_941791 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 BERO JH3401002017_170224APB_FTO_941791 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
7 BERO JH3401002017_170224APB_FTO_941791 State Bank of India SBIN0012618 BERO 1596
8 BERO JH3401002017_170224APB_FTO_941791 UCO Bank UCBA0000803 BERO 1596

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