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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_281123APB_FTO_778613
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-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z251120231414675 28/11/2023 SUJATA DEVI 3401002WL084492 SUJATA DEVI 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 SUJATA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z251120231414699 28/11/2023 KHADDI ORAON 3401002WL084493 KHADDI ORAON 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1060
(KHUKHRA) 		3401002000NRG24Z251120231414709 28/11/2023 KATYANI DEVI 3401002WL084495 KATYANI DEVI 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 KATYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24Z251120231414700 28/11/2023 PAKWA DEVI 3401002WL084493 PAKWA DEVI 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 PAKVA DEVI(RTI) BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z251120231414701 28/11/2023 JAMUNA ORAON 3401002WL084493 JAMUNA ORAON 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 YAMUNA URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z251120231414682 28/11/2023 SURAJ NARTH MUNDA 3401002WL084492 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z251120231414685 28/11/2023 KARMA ORAON 3401002WL084492 KARMA ORAON 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 KARMA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/658
(KHUKHRA) 		3401002000NRG24Z251120231414646 28/11/2023 KARAMCHAND ORAON 3401002WL084490 KARAMCHAND ORAON 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 Karamchand Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z251120231414687 28/11/2023 SUKARMANI TIRKEY 3401002WL084492 SUKARMANI TIRKEY 00048 BKID0004959 54 54 Processed 28/11/2023 S3288386 SUKRAMANI TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z251120231414689 28/11/2023 HEMO ORAIN 3401002WL084492 HEMO ORAIN 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z251120231414690 28/11/2023 BILASH ORAON 3401002WL084492 BILASH ORAON 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 BILAS DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z251120231414691 28/11/2023 KONDE ORAON 3401002WL084492 KONDE ORAON 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 KONDE ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z251120231414692 28/11/2023 SUKRA MAHATO 3401002WL084492 SUKRA MAHATO 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 SUKARA MAHATO BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z251120231414694 28/11/2023 MANJU DEVI 3401002WL084492 MANJU DEVI 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
15 BERO JH-01-002-017-001/683
(KHUKHRA) 		3401002000NRG24Z251120231414674 28/11/2023 MANITA DEVI 3401002WL084492 MANITA DEVI 00048 BKID0005899 27 27 Processed 28/11/2023 S3288386 MANITA DEVI W/O-LAL SANJAY NATH SAHDEV BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24Z251120231414677 28/11/2023 SANTOSH GOPE 3401002WL084492 SANTOSH GOPE 00048 BKID0005899 162 162 Processed 28/11/2023 S3288386 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z251120231414681 28/11/2023 BHOLA MAHTO 3401002WL084492 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 28/11/2023 S3288386 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z251120231414702 28/11/2023 RUDAN ORAON 3401002WL084493 RUDAN ORAON 00048 BKID0005899 162 162 Processed 28/11/2023 S3288386 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z251120231414693 28/11/2023 SHARDA DEVI 3401002WL084492 SHARDA DEVI 00048 BKID0005899 162 162 Processed 28/11/2023 S3288386 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 675 675
20 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z251120231414673 28/11/2023 KASTURI DEVI 3401002WL084492 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 28/11/2023 S3288386 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
21 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z251120231414679 28/11/2023 PUNAI ORAON 3401002WL084492 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 28/11/2023 S3288386 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 BERO JH-01-002-017-002/1179
(KHUKHRA) 		3401002000NRG24Z251120231414643 28/11/2023 SHANTI DEVI 3401002WL084490 SHANTI DEVI 00415 SBIN0012618 27 27 Processed 28/11/2023 S3288386 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24Z251120231414644 28/11/2023 BADAL ORAIN 3401002WL084490 BADAL ORAIN 00415 SBIN0012618 27 27 Processed 28/11/2023 S3288386 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/238
(KHUKHRA) 		3401002000NRG24Z251120231414650 28/11/2023 RADHARAMAN KHERWAR 3401002WL084491 RADHARAMAN KHERWAR 00415 SBIN0012618 27 27 Processed 28/11/2023 S3288386 MR RADHA RAMAN KHERWAR STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z251120231414680 28/11/2023 PACHOLA ORAIN 3401002WL084492 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 28/11/2023 S3288386 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24Z251120231414645 28/11/2023 SUNIL GOPE 3401002WL084490 SUNIL GOPE 00415 SBIN0012618 27 27 Processed 28/11/2023 S3288386 MR SUNIL GOPE STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z251120231414684 28/11/2023 BIRSO ORAIN 3401002WL084492 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 28/11/2023 S3288386 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 432 432
28 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z251120231414683 28/11/2023 KRISHNA MUNDA 3401002WL084492 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 KRISHNA MUNDA UCO BANK(607066)
29 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z251120231414686 28/11/2023 SUKRU ORAON 3401002WL084492 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 SUKRU ORAON UCO BANK(607066)
SubTotal 324 324
30 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24Z251120231414649 28/11/2023 BUDHWA MAHTO 3401002WL084491 BUDHWA MAHTO 00695 SBIN0RRVCGB 27 27 Processed 28/11/2023 S3288386 BUDHWA MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_281123APB_FTO_778613 BANK OF INDIA BKID0004959 BERO 1755
2 BERO JH3401002017_281123APB_FTO_778613 BANK OF INDIA BKID0005899 JHIKO CHATTI 675
3 BERO JH3401002017_281123APB_FTO_778613 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_281123APB_FTO_778613 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002017_281123APB_FTO_778613 State Bank of India SBIN0012618 BERO 432
6 BERO JH3401002017_281123APB_FTO_778613 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002017_281123APB_FTO_778613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 27

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