Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_230923APB_FTO_581237
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-01-002-017-002/1019
(KHUKHRA) 		3401002000NRG24230920231119873 23/09/2023 KARMA ORAON 3401002WL065594 KARMA ORAON 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7368015539 KARMA ORAON BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24200920231092293 23/09/2023 KHADDI ORAON 3401002WL063963 KHADDI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015529 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24230920231118729 23/09/2023 RAMESH SAHU 3401002WL065512 RAMESH SAHU 00048 BKID0004959 228 228 Processed 11/11/2023 7368015528 RAMESH SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24230920231118424 23/09/2023 RISIYA ORAON 3401002WL065493 RISIYA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015538 RISIYA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24230920231119877 23/09/2023 GIRDHARI LAKRA 3401002WL065594 GIRDHARI LAKRA 00048 BKID0004959 228 228 Processed 11/11/2023 7368015536 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24230920231119878 23/09/2023 PRAKASH BHAGAT 3401002WL065594 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015530 PRAKASH BHAGAT BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24200920231093974 23/09/2023 SUKARMANI TIRKEY 3401002WL064054 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015533 SUKRAMANI TIRKEY BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24200920231093981 23/09/2023 HEMO ORAIN 3401002WL064055 HEMO ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015531 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24230920231118425 23/09/2023 MANJU ORAON 3401002WL065493 MANJU ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015532 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24200920231092300 23/09/2023 CHARWA ORAON 3401002WL063963 CHARWA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015535 CHRWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24200920231092301 23/09/2023 PARDESHIYA ORAIN 3401002WL063963 PARDESHIYA ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368015534 PARDESHIYA ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24230920231119897 23/09/2023 JHUBA TIGGA 3401002WL065595 JHUBA TIGGA 00048 BKID0004959 228 228 Processed 11/11/2023 7368015537 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 11628 11628
13 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24230920231118420 23/09/2023 KAYUM ANSARI 3401002WL065493 KAYUM ANSARI 00048 BKID0005899 2736 2736 Processed 11/11/2023 7368015540 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24200920231092477 23/09/2023 SUNIL ORAON 3401002WL063974 SUNIL ORAON 00048 BKID0005899 228 228 Processed 11/11/2023 7368015544 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24200920231092298 23/09/2023 BHOJA ORAON 3401002WL063963 BHOJA ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7368015543 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/754
(KHUKHRA) 		3401002000NRG24230920231119896 23/09/2023 SAVITRI DEVI 3401002WL065595 SAVITRI DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7368015545 SAVITRI DEVI W/O RAMKUMAR MALI BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24200920231092302 23/09/2023 ARJUN SINGH 3401002WL063963 ARJUN SINGH 00048 BKID0005899 1368 1368 Processed 11/11/2023 7368015541 ARJUN SINGH S/O UDHO SINGH BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24200920231092303 23/09/2023 HULASI DEVI 3401002WL063963 HULASI DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7368015542 HULASI DEVI W/O ARJUN SINGH BANK OF INDIA(508505)
SubTotal 8436 8436
19 BERO JH-01-002-017-002/1111
(KHUKHRA) 		3401002000NRG24230920231118422 23/09/2023 PRADEEP ORAON 3401002WL065493 PRADEEP ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368015522 Mr. PRADIP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24200920231093979 23/09/2023 PUNAI ORAON 3401002WL064055 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7368015547 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 BERO JH-01-002-017-002/1111
(KHUKHRA) 		3401002000NRG24230920231118423 23/09/2023 PUSHPA LAKRA 3401002WL065493 PUSHPA LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368015524 MRS PUSHPA LAKRA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24200920231092295 23/09/2023 RAMESH ORAON 3401002WL063963 RAMESH ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368015523 MR RAMESH ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24200920231093980 23/09/2023 BIRSO ORAIN 3401002WL064055 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368015526 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/753
(KHUKHRA) 		3401002000NRG24230920231119895 23/09/2023 FULMANI DEVI 3401002WL065595 FULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368015527 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24230920231119881 23/09/2023 MANGA ORAON 3401002WL065594 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368015525 MR MANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
26 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24230920231119874 23/09/2023 BAILA DEVI 3401002WL065594 BAILA DEVI 00462 UCBA0000803 684 684 Processed 11/11/2023 7368015521 BELA DEVI UCO BANK(607066)
27 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24200920231092297 23/09/2023 SAKLU ORAON 3401002WL063963 SAKLU ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368015520 SAKLU ORAON UCO BANK(607066)
SubTotal 2052 2052
28 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24230920231118421 23/09/2023 SERATUN KHATUN 3401002WL065493 SERATUN KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7368015546 SAIRATUN KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_230923APB_FTO_581237 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002017_230923APB_FTO_581237 BANK OF INDIA BKID0004959 BERO 11628
3 BERO JH3401002017_230923APB_FTO_581237 BANK OF INDIA BKID0005899 JHIKO CHATTI 8436
4 BERO JH3401002017_230923APB_FTO_581237 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002017_230923APB_FTO_581237 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002017_230923APB_FTO_581237 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002017_230923APB_FTO_581237 UCO Bank UCBA0000803 BERO 2052
8 BERO JH3401002017_230923APB_FTO_581237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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