Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_310723APB_FTO_395049
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-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24Z310720230809198 31/07/2023 MEENA ORAON 3401002WL045100 MEENA ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 MINA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24Z310720230809199 31/07/2023 RAM PRASAD ORAON 3401002WL045100 RAM PRASAD ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 MR CHANDA ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z310720230809214 31/07/2023 SUJATA DEVI 3401002WL045101 SUJATA DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 SUJATA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24Z310720230809204 31/07/2023 LAXMI DEVI 3401002WL045100 LAXMI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 LAXMI DEVI CANARA BANK(508532)
5 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z270720230786011 31/07/2023 RAMESH SAHU 3401002WL043888 RAMESH SAHU 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 RAMESH SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z270720230786014 31/07/2023 RAMDEO ORAON 3401002WL043888 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 Ram Dev Uranv IDFC BANK LIMITED(608117)
7 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24Z270720230786001 31/07/2023 SONMAIT DEVI 3401002WL043887 SONMAIT DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 SONMAIT DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/867
(KHUKHRA) 		3401002000NRG24Z270720230786015 31/07/2023 BALESWAR ORAON 3401002WL043888 BALESWAR ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 BALESHWAR ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/98
(KHUKHRA) 		3401002000NRG24Z310720230809186 31/07/2023 BUDI ORAIN 3401002WL045099 BUDI ORAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 BUDI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
10 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z310720230808423 31/07/2023 BOLI DEVI 3401002WL045065 BOLI DEVI 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 BOLI DEVI W/O CHARWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24Z310720230809242 31/07/2023 BIRSA ORAON 3401002WL045104 BIRSA ORAON 00048 BKID0005899 27 27 Processed 02/08/2023 S27434457 BIRSA ORAON S/O RAM ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z270720230786018 31/07/2023 SARITA ORAON 3401002WL043889 SARITA ORAON 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-017-002/1174
(KHUKHRA) 		3401002000NRG24Z310720230808426 31/07/2023 RUMA DEVI 3401002WL045066 RUMA DEVI 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 MRS RUMA DEVI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24Z270720230786009 31/07/2023 SUNIL ORAON 3401002WL043888 SUNIL ORAON 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z310720230809215 31/07/2023 KAILASH DAS 3401002WL045101 KAILASH DAS 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24Z310720230809216 31/07/2023 SANTOSH GOPE 3401002WL045101 SANTOSH GOPE 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24Z270720230786012 31/07/2023 SOMRA ORAON 3401002WL043888 SOMRA ORAON 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z270720230786013 31/07/2023 JAGARNATH MAHTO 3401002WL043888 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 JAGARNATH MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24Z310720230809206 31/07/2023 ARJUN SINGH 3401002WL045100 ARJUN SINGH 00048 BKID0005899 162 162 Processed 02/08/2023 S27434457 ARJUN SINGH S/O UDHO SINGH BANK OF INDIA(508505)
SubTotal 1485 1485
20 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z310720230809197 31/07/2023 LALITA DEVI 3401002WL045100 LALITA DEVI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434457 LALITA DEVI CANARA BANK(508532)
SubTotal 162 162
21 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24Z310720230809182 31/07/2023 PANCHU ORAON 3401002WL045099 PANCHU ORAON 00197 BKID0JHARGB 27 27 Processed 02/08/2023 S27434467 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
22 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24Z310720230809200 31/07/2023 SATISH ORAON 3401002WL045100 SATISH ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434467 MR SATISH ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-017-002/503
(KHUKHRA) 		3401002000NRG24Z310720230809205 31/07/2023 LALO URAIN 3401002WL045100 LALO URAIN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434467 MRS LALO URAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z310720230809220 31/07/2023 YUGAL DAS 3401002WL045101 YUGAL DAS 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434467 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 486 486
25 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24Z270720230786019 31/07/2023 VIKASH SAHU 3401002WL043889 VIKASH SAHU 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434467 VIKASH SAHU UCO BANK(607066)
SubTotal 162 162
26 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z310720230809218 31/07/2023 TEJU DAS 3401002WL045101 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 TEJU DAS BANK OF BARODA(606985)
SubTotal 162 162
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_310723APB_FTO_395049 BANK OF INDIA BKID0004959 BERO 1458
2 BERO JH3401002017_310723APB_FTO_395049 BANK OF INDIA BKID0005899 JHIKO CHATTI 1485
3 BERO JH3401002017_310723APB_FTO_395049 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_310723APB_FTO_395049 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 27
5 BERO JH3401002017_310723APB_FTO_395049 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002017_310723APB_FTO_395049 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002017_310723APB_FTO_395049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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