Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_150723APB_FTO_348175
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-01-002-017-002/1183
(KHUKHRA) 		3401002000NRG24Z150720230690869 15/07/2023 MUKESH KUMAR 3401002WL037885 MUKESH KUMAR 00048 BKID0004599 162 162 Processed 16/07/2023 S5430172 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24Z150720230690922 15/07/2023 PURNIMA LAKRA 3401002WL037890 PURNIMA LAKRA 00048 BKID0004929 162 162 Processed 16/07/2023 S5430172 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24Z150720230691138 15/07/2023 MANGARI ORAIN 3401002WL037916 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 MANGRI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/200
(KHUKHRA) 		3401002000NRG24Z110720230663398 15/07/2023 SANKAR LOHRA 3401002WL036407 SANKAR LOHRA 00048 BKID0004959 324 324 Processed 16/07/2023 S5430172 SHANKAR LOHRA BANK OF INDIA(508505)
5 BERO JH-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24Z130720230678132 15/07/2023 JANTA ORAON 3401002WL037166 JANTA ORAON 00048 BKID0004959 54 54 Processed 16/07/2023 S5430172 JANTA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z150720230690951 15/07/2023 SURESH SAHU 3401002WL037895 SURESH SAHU 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 SURESH SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1030
(KHUKHRA) 		3401002000NRG24Z150720230690980 15/07/2023 TEJI ORAON 3401002WL037902 TEJI ORAON 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 TEJI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z150720230690911 15/07/2023 DAHRU MAHTO 3401002WL037889 DAHRU MAHTO 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 DAHRU MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1386
(KHUKHRA) 		3401002000NRG24Z150720230690954 15/07/2023 MUNNI ORAIN 3401002WL037895 MUNNI ORAIN 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24Z150720230690870 15/07/2023 SUKRA ORAON 3401002WL037885 SUKRA ORAON 00048 BKID0004959 27 27 Processed 16/07/2023 S5430172 SUKRA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24Z150720230691146 15/07/2023 BIRSI ORAON 3401002WL037919 BIRSI ORAON 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 BIRSI ORAIN CANARA BANK(508532)
12 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24Z150720230690915 15/07/2023 JITPAHAN ORAON 3401002WL037889 JITPAHAN ORAON 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 JITBAHAN ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24Z150720230690871 15/07/2023 PRAKASH BHAGAT 3401002WL037885 PRAKASH BHAGAT 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 PRAKASH BHAGAT BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z100720230649745 15/07/2023 SUKARMANI TIRKEY 3401002WL035682 SUKARMANI TIRKEY 00048 BKID0004959 324 324 Processed 16/07/2023 S5430172 SUKRAMANI TIRKEY BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z150720230690955 15/07/2023 SUDHIR MINZ 3401002WL037895 SUDHIR MINZ 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 SUDHIR MINZ BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z150720230691612 15/07/2023 CHAMNU ORAON 3401002WL037956 CHAMNU ORAON 00048 BKID0004959 81 81 Processed 16/07/2023 S5430172 CHAMNU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z150720230690974 15/07/2023 MANJU DEVI 3401002WL037900 MANJU DEVI 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 MANJU DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z150720230690973 15/07/2023 NIRAJ GOP 3401002WL037900 NIRAJ GOP 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 2592 2592
19 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z150720230690865 15/07/2023 SHIV ORAON 3401002WL037885 SHIV ORAON 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-001/254
(KHUKHRA) 		3401002000NRG24Z130720230678130 15/07/2023 FAGNI ORAIN 3401002WL037166 FAGNI ORAIN 00048 BKID0005899 54 54 Processed 16/07/2023 S5430172 FAGNI ORAIN W/O CHARWA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z150720230690969 15/07/2023 SARITA ORAON 3401002WL037899 SARITA ORAON 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z150720230690952 15/07/2023 MANJU DEVI 3401002WL037895 MANJU DEVI 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z130720230678133 15/07/2023 KAILASH DAS 3401002WL037166 KAILASH DAS 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z150720230690956 15/07/2023 NIRMALA MINZ 3401002WL037895 NIRMALA MINZ 00048 BKID0005899 162 162 Processed 16/07/2023 S5430172 NIRMALA MINZ W/O SUDHER MINZ BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z150720230691611 15/07/2023 RUDAN ORAON 3401002WL037956 RUDAN ORAON 00048 BKID0005899 81 81 Processed 16/07/2023 S5430172 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 945 945
26 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24Z150720230690923 15/07/2023 DUKHA ORAON 3401002WL037890 DUKHA ORAON 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/503
(KHUKHRA) 		3401002000NRG24Z150720230690872 15/07/2023 LALO URAIN 3401002WL037885 LALO URAIN 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MRS LALO URAIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24Z150720230690916 15/07/2023 PRABHU ORAON 3401002WL037889 PRABHU ORAON 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR PRABHU ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24Z150720230690964 15/07/2023 DAHRU ORAON 3401002WL037897 DAHRU ORAON 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR DAHARU ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24Z150720230690918 15/07/2023 LAXMI DEVI 3401002WL037889 LAXMI DEVI 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z130720230678137 15/07/2023 YUGAL DAS 3401002WL037166 YUGAL DAS 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 972 972
32 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24Z150720230690970 15/07/2023 VIKASH SAHU 3401002WL037899 VIKASH SAHU 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 VIKASH SAHU UCO BANK(607066)
33 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z150720230690953 15/07/2023 ABHISHEK KUMAR GUPTA 3401002WL037895 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 ABHISHEK KUMAR GUPTA UCO BANK(607066)
34 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z150720230690867 15/07/2023 PAWAN LAKRA 3401002WL037885 PAWAN LAKRA 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 PAWAN LAKRA UCO BANK(607066)
35 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24Z150720230690958 15/07/2023 RAMDEYAL SAHU 3401002WL037896 RAMDEYAL SAHU 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 RAMDEYAL SAHU UCO BANK(607066)
36 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z150720230690912 15/07/2023 SANIYARO ORAIN 3401002WL037889 SANIYARO ORAIN 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 SHANIYARO URAIN UCO BANK(607066)
SubTotal 810 810
37 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z150720230690866 15/07/2023 SHOBHA DEVI 3401002WL037885 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z150720230690913 15/07/2023 RUPDEV ORAON 3401002WL037889 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z130720230678135 15/07/2023 TEJU DAS 3401002WL037166 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 TEJU DAS BANK OF BARODA(606985)
SubTotal 486 486
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_150723APB_FTO_348175 BANK OF INDIA BKID0004599 KANTA TOLI 162
2 BERO JH3401002017_150723APB_FTO_348175 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002017_150723APB_FTO_348175 BANK OF INDIA BKID0004959 BERO 2592
4 BERO JH3401002017_150723APB_FTO_348175 BANK OF INDIA BKID0005899 JHIKO CHATTI 945
5 BERO JH3401002017_150723APB_FTO_348175 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002017_150723APB_FTO_348175 UCO Bank UCBA0000803 BERO 810
7 BERO JH3401002017_150723APB_FTO_348175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
8 BERO JH3401002017_150723APB_FTO_348175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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