Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_060523APB_FTO_95173
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-01-002-017-002/1006
(KHUKHRA) 		3401002000NRG24060520230158905 06/05/2023 MINA DEVI 3401002WL008346 MINA DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1631956024 MINA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1023
(KHUKHRA) 		3401002000NRG24060520230158906 06/05/2023 BHINSARIYA ORAIN 3401002WL008346 BHINSARIYA ORAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1631956025 BHINSARIYA ORAIN W/O SANYASI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/111
(KHUKHRA) 		3401002000NRG24050520230149283 06/05/2023 SHANI ORAON 3401002WL007886 SHANI ORAON 00048 BKID0004959 1140 1140 Processed 17/05/2023 1631956052 SANI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24060520230154808 06/05/2023 AZIZ ANSARI 3401002WL008150 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631956023 AZIZ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/136
(KHUKHRA) 		3401002000NRG24050520230149288 06/05/2023 RANTHU ORAON 3401002WL007886 RANTHU ORAON 00048 BKID0004959 912 912 Processed 17/05/2023 1631956022 RANTHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/146
(KHUKHRA) 		3401002000NRG24050520230149292 06/05/2023 CHAMRA ORAON 3401002WL007886 CHAMRA ORAON 00048 BKID0004959 912 912 Processed 17/05/2023 1631956053 MR CHAMRA ORAON STATE BANK OF INDIA(508548)
7 BERO JH-01-002-017-002/200
(KHUKHRA) 		3401002000NRG24050520230149298 06/05/2023 KARISHMA KACHCHHAP 3401002WL007886 KARISHMA KACHCHHAP 00048 BKID0004959 912 912 Processed 17/05/2023 1631956027 KARISHMA KACHCHHAP BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/72
(KHUKHRA) 		3401002000NRG24050520230149305 06/05/2023 BANDE ORAON 3401002WL007886 BANDE ORAON 00048 BKID0004959 1140 1140 Processed 17/05/2023 1631956026 BANDE ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/835
(KHUKHRA) 		3401002000NRG24050520230149309 06/05/2023 AITO ORAON 3401002WL007886 AITO ORAON 00048 BKID0004959 912 912 Processed 17/05/2023 1631956021 EATO ORAON(RTI) BANK OF INDIA(508505)
SubTotal 7752 7752
10 BERO JH-01-002-005-002/100
(DORANDA) 		3401002000NRG24040520230131836 06/05/2023 NEJAM ANSARI 3401002WL007072 NEJAM ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956047 NEJAM ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24040520230131841 06/05/2023 ASRUDDIN ANSARI 3401002WL007072 ASRUDDIN ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956029 ASRUDIN ANSARI S/O-JUMAN ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24040520230131842 06/05/2023 MUNEJA KHATUN 3401002WL007072 MUNEJA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956036 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/219
(DORANDA) 		3401002000NRG24040520230131843 06/05/2023 ASMUN KHATUN 3401002WL007072 ASMUN KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956038 Mrs. ASMINA KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24060520230154804 06/05/2023 ANWAR ANSARI 3401002WL008150 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956031 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24060520230154805 06/05/2023 MANAUWAR ANSARI 3401002WL008150 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956032 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24060520230154806 06/05/2023 JANERA KHATOON 3401002WL008150 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956049 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/94
(DORANDA) 		3401002000NRG24060520230159132 06/05/2023 RUSTAM ANSARI 3401002WL008351 RUSTAM ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956050 RUSTAM ANSARI S/O-VAHAB ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24060520230159135 06/05/2023 RUBENA KHATOON 3401002WL008351 RUBENA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956041 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERO JH-01-002-017-001/1063
(KHUKHRA) 		3401002000NRG24060520230158903 06/05/2023 AMIT GOPE 3401002WL008346 AMIT GOPE 00048 BKID0005899 228 228 Processed 17/05/2023 1631956048 AMIT GOPE S/O BAL MOHAN GOPE BANK OF INDIA(508505)
20 BERO JH-01-002-017-001/1168
(KHUKHRA) 		3401002000NRG24060520230159136 06/05/2023 MD MOTALIB ANSARI 3401002WL008351 MD MOTALIB ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956045 MD MOTALIB ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24060520230159137 06/05/2023 KAYUM ANSARI 3401002WL008351 KAYUM ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956028 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-017-001/349
(KHUKHRA) 		3401002000NRG24060520230159140 06/05/2023 JAMILA KHATUN 3401002WL008351 JAMILA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956033 JAMILA KHATUN W/O ENUS ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-017-001/349
(KHUKHRA) 		3401002000NRG24060520230159139 06/05/2023 YUNUS ANSARI 3401002WL008351 YUNUS ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956046 YUNUS ANSARI S/O CHEDI ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-017-001/687
(KHUKHRA) 		3401002000NRG24060520230159141 06/05/2023 MUSTAKIM ANSARI 3401002WL008351 MUSTAKIM ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631956034 MUSTAKIM ANSARI S/O CHHEDI ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/136
(KHUKHRA) 		3401002000NRG24050520230149289 06/05/2023 SIRIYA URAIN 3401002WL007886 SIRIYA URAIN 00048 BKID0005899 912 912 Processed 17/05/2023 1631956040 MRS SIRIYA URAIN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/206
(KHUKHRA) 		3401002000NRG24050520230149301 06/05/2023 TARA KUMARI 3401002WL007886 TARA KUMARI 00048 BKID0005899 912 912 Processed 17/05/2023 1631956039 TARA KUMARI D/O ROSHAN ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/342
(KHUKHRA) 		3401002000NRG24050520230149303 06/05/2023 SHILA DEVI 3401002WL007886 SHILA DEVI 00048 BKID0005899 912 912 Processed 17/05/2023 1631956030 SHILA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/474
(KHUKHRA) 		3401002000NRG24050520230149304 06/05/2023 ATO ORAIN 3401002WL007886 ATO ORAIN 00048 BKID0005899 912 912 Processed 17/05/2023 1631956037 ETO ORAIN W/O MAHAVIR ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-017-002/793
(KHUKHRA) 		3401002000NRG24050520230149306 06/05/2023 LILAWATI BECK 3401002WL007886 LILAWATI BECK 00048 BKID0005899 912 912 Processed 17/05/2023 1631956051 LELAWATI BECK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERO JH-01-002-017-002/798
(KHUKHRA) 		3401002000NRG24050520230149308 06/05/2023 RAJESH MUNDA 3401002WL007886 RAJESH MUNDA 00048 BKID0005899 912 912 Processed 17/05/2023 1631956035 RAJESH MUNDA S/O MADRA MUNDA BANK OF INDIA(508505)
SubTotal 24852 24852
31 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24060520230159131 06/05/2023 LALITA DEVI 3401002WL008351 LALITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631956020 LALITA DEVI CANARA BANK(508532)
32 BERO JH-01-002-017-002/793
(KHUKHRA) 		3401002000NRG24050520230149307 06/05/2023 SANJAY BECK 3401002WL007886 SANJAY BECK 00078 CNRB0004895 912 912 Processed 17/05/2023 1631956019 SANJAY BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
33 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24060520230154803 06/05/2023 SABNAM ARA KHATOON 3401002WL008150 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631956055 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-002/301
(DORANDA) 		3401002000NRG24040520230131844 06/05/2023 NASIMA KHATUN 3401002WL007072 NASIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631956014 NASIMA KHATUN W/O AKHTAR ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-002/94
(DORANDA) 		3401002000NRG24060520230159133 06/05/2023 SAHIDA BIBI 3401002WL008351 SAHIDA BIBI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631956054 SAHIDA BIBI W/O RUSTAM ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
36 BERO JH-01-002-017-002/1352
(KHUKHRA) 		3401002000NRG24050520230149285 06/05/2023 PRITI LAKRA 3401002WL007886 PRITI LAKRA 00354 PUNB0976000 1140 1140 Processed 17/05/2023 1631956043 MS PRITI LAKRA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-017-002/1353
(KHUKHRA) 		3401002000NRG24050520230149286 06/05/2023 MANTU ORAON 3401002WL007886 MANTU ORAON 00354 PUNB0976000 1140 1140 Processed 17/05/2023 1631956044 MANTU ORAON UNION BANK OF INDIA(508500)
SubTotal 2280 2280
38 BERO JH-01-002-017-001/687
(KHUKHRA) 		3401002000NRG24060520230159153 06/05/2023 SAHNAJ BIBI 3401002WL008352 SAHNAJ BIBI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631956018 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-017-002/1353
(KHUKHRA) 		3401002000NRG24050520230149287 06/05/2023 FILI KISPOTTA 3401002WL007886 FILI KISPOTTA 00415 SBIN0012618 1140 1140 Processed 17/05/2023 1631956017 MS FILI KISPOTTA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24050520230149299 06/05/2023 RAMESH ORAON 3401002WL007886 RAMESH ORAON 00415 SBIN0012618 912 912 Processed 17/05/2023 1631956016 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
41 BERO JH-01-002-017-002/1379
(KHUKHRA) 		3401002000NRG24050520230149290 06/05/2023 VIKASH ORAON 3401002WL007886 VIKASH ORAON 00462 UCBA0000803 1140 1140 Processed 17/05/2023 1631956012 VIKASH ORAON UCO BANK(607066)
42 BERO JH-01-002-017-002/1380
(KHUKHRA) 		3401002000NRG24050520230149291 06/05/2023 JHARKHAND ORAON 3401002WL007886 JHARKHAND ORAON 00462 UCBA0000803 1140 1140 Processed 17/05/2023 1631956013 JHARKHAND ORAON UCO BANK(607066)
43 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24050520230149294 06/05/2023 PUNNA ORAON 3401002WL007886 PUNNA ORAON 00462 UCBA0000803 912 912 Processed 17/05/2023 1631956056 PUNNA DUKHANA ORAON PUNJAB NATIONAL BANK(508568)
44 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24050520230149295 06/05/2023 SANIYARO ORAIN 3401002WL007886 SANIYARO ORAIN 00462 UCBA0000803 912 912 Processed 17/05/2023 1631956011 SHANIYARO URAIN UCO BANK(607066)
45 BERO JH-01-002-017-002/188
(KHUKHRA) 		3401002000NRG24050520230149296 06/05/2023 SUMI ORAON 3401002WL007886 SUMI ORAON 00462 UCBA0000803 912 912 Processed 17/05/2023 1631956010 SUMI DEVI UCO BANK(607066)
SubTotal 5016 5016
46 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24060520230159138 06/05/2023 SERATUN KHATUN 3401002WL008351 SERATUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631956042 SAIRATUN KHATOON BANK OF INDIA(508505)
47 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24060520230154809 06/05/2023 RUPDEV ORAON 3401002WL008150 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631956015 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_060523APB_FTO_95173 BANK OF INDIA BKID0004959 BERO 7752
2 BERO JH3401002017_060523APB_FTO_95173 BANK OF INDIA BKID0005899 JHIKO CHATTI 24852
3 BERO JH3401002017_060523APB_FTO_95173 Canara Bank CNRB0004895 BERO 2280
4 BERO JH3401002017_060523APB_FTO_95173 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002017_060523APB_FTO_95173 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
6 BERO JH3401002017_060523APB_FTO_95173 Punjab National Bank PUNB0976000 BERO RANCHI 2280
7 BERO JH3401002017_060523APB_FTO_95173 State Bank of India SBIN0012618 BERO 3420
8 BERO JH3401002017_060523APB_FTO_95173 UCO Bank UCBA0000803 BERO 5016
9 BERO JH3401002017_060523APB_FTO_95173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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