Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_050723APB_FTO_311923
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-01-002-014-002/592
(KARKARI) 		3401002000NRG24Z040720230607506 05/07/2023 KOMAL KUMARI 3401002WL033079 KOMAL KUMARI 00048 BKID0004901 162 162 Processed 06/07/2023 S9136168 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-014-001/439
(KARKARI) 		3401002000NRG24Z040720230607496 05/07/2023 KHUSHBOO KUMARI 3401002WL033079 KHUSHBOO KUMARI 00048 BKID0004918 162 162 Processed 06/07/2023 S9136168 KHUSBOO KUMARI D/O ASHOK SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24Z040720230607502 05/07/2023 PRADIP SINGH 3401002WL033079 PRADIP SINGH 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 PRADIP KUMAR SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24Z040720230607505 05/07/2023 Sweta Devi 3401002WL033079 Sweta Devi 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-014-004/181
(KARKARI) 		3401002000NRG24Z040720230608293 05/07/2023 RAJESH SAHU 3401002WL033132 RAJESH SAHU 00048 BKID0004959 27 27 Processed 06/07/2023 S9136168 RAJESH KUMAR SAHU UNION BANK OF INDIA(508500)
6 BERO JH-01-002-014-004/245
(KARKARI) 		3401002000NRG24Z040720230608295 05/07/2023 JIVAN ALOIS MINJ 3401002WL033132 JIVAN ALOIS MINJ 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 JIVAN ALOIS MINZ BANK OF INDIA(508505)
7 BERO JH-01-002-014-004/247
(KARKARI) 		3401002000NRG24Z040720230608296 05/07/2023 JAKARIYAS MING 3401002WL033132 JAKARIYAS MING 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 JAKARIYS MINZ BANK OF INDIA(508505)
SubTotal 675 675
8 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24Z040720230607493 05/07/2023 ROHITA DEVI 3401002WL033079 ROHITA DEVI 00048 BKID0005899 162 162 Processed 06/07/2023 S9136168 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24Z040720230607503 05/07/2023 SAROSATI DEVI 3401002WL033079 SAROSATI DEVI 00048 BKID0005899 162 162 Processed 06/07/2023 S9136168 SAROSATI DEVI W/O PRADEEP SINGH BANK OF INDIA(508505)
SubTotal 324 324
10 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24Z040720230607491 05/07/2023 AJAY SAHU 3401002WL033079 AJAY SAHU 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24Z040720230607494 05/07/2023 SUDARSHAN SAHU 3401002WL033079 SUDARSHAN SAHU 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z040720230607497 05/07/2023 KRISHANA KUMAR 3401002WL033079 KRISHANA KUMAR 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 KRISHNA KUMAR IDBI BANK(607095)
13 BERO JH-01-002-014-001/470
(KARKARI) 		3401002000NRG24Z040720230607499 05/07/2023 SARITA DEVI 3401002WL033079 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24Z040720230607500 05/07/2023 RUPAN DEVI 3401002WL033079 RUPAN DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24Z040720230607504 05/07/2023 DEVENDRA SAHU 3401002WL033079 DEVENDRA SAHU 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24Z040720230608098 05/07/2023 LUTHRU MUNDA 3401002WL033113 LUTHRU MUNDA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
17 BERO JH-01-002-014-004/262
(KARKARI) 		3401002000NRG24Z040720230608297 05/07/2023 ASHA KUMARI 3401002WL033132 ASHA KUMARI 00415 SBIN0006304 162 162 Processed 06/07/2023 S9136168 MS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24Z040720230607492 05/07/2023 BAJRANG SAHU 3401002WL033079 BAJRANG SAHU 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24Z040720230607501 05/07/2023 DABLU KUMAR SAHU 3401002WL033079 DABLU KUMAR SAHU 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
20 BERO JH-01-002-014-004/546
(KARKARI) 		3401002000NRG24Z040720230608301 05/07/2023 KRISHNA MAHTO 3401002WL033132 KRISHNA MAHTO 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
21 BERO JH-01-002-014-004/548
(KARKARI) 		3401002000NRG24Z040720230608303 05/07/2023 ANKIT GARI 3401002WL033132 ANKIT GARI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 ANKIT GARI UCO BANK(607066)
SubTotal 162 162
22 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24Z040720230607495 05/07/2023 BABLU SAHU 3401002WL033079 BABLU SAHU 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24Z040720230607498 05/07/2023 NIRMALA DEVI 3401002WL033079 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24Z040720230608097 05/07/2023 SUNITA KERKETTA 3401002WL033113 SUNITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24Z040720230608292 05/07/2023 JAGMOHAN SAHU 3401002WL033132 JAGMOHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-004/181
(KARKARI) 		3401002000NRG24Z040720230608294 05/07/2023 BEBI DEVI. 3401002WL033132 BEBI DEVI. 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S9136168 BEBI DEVI CANARA BANK(508532)
27 BERO JH-01-002-014-004/263
(KARKARI) 		3401002000NRG24Z040720230608298 05/07/2023 RADHA PRATIMA BARA 3401002WL033132 RADHA PRATIMA BARA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. RADHA PRATIMA BARA VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24Z040720230608299 05/07/2023 ALOYIS KISPOTTA 3401002WL033132 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-004/539
(KARKARI) 		3401002000NRG24Z040720230608300 05/07/2023 USHA DEVI 3401002WL033132 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Usha Devi BANK OF BARODA(606985)
30 BERO JH-01-002-014-004/547
(KARKARI) 		3401002000NRG24Z040720230608302 05/07/2023 GITA DEVI 3401002WL033132 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-014-004/98
(KARKARI) 		3401002000NRG24Z040720230608304 05/07/2023 AMIT MINZ 3401002WL033132 AMIT MINZ 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. AMIT MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_050723APB_FTO_311923 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002014_050723APB_FTO_311923 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 BERO JH3401002014_050723APB_FTO_311923 BANK OF INDIA BKID0004959 BERO 675
4 BERO JH3401002014_050723APB_FTO_311923 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
5 BERO JH3401002014_050723APB_FTO_311923 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
6 BERO JH3401002014_050723APB_FTO_311923 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
7 BERO JH3401002014_050723APB_FTO_311923 State Bank of India SBIN0006304 TANGERBANSLI 162
8 BERO JH3401002014_050723APB_FTO_311923 State Bank of India SBIN0012618 BERO 486
9 BERO JH3401002014_050723APB_FTO_311923 UCO Bank UCBA0000803 BERO 162
10 BERO JH3401002014_050723APB_FTO_311923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1323
11 BERO JH3401002014_050723APB_FTO_311923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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