Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_171023APB_FTO_656801
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-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z131020231219067 17/10/2023 SURESH SAHU 3401002WL071909 SURESH SAHU 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 SURESH SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z131020231219070 17/10/2023 RAMDEO ORAON 3401002WL071909 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 Ram Dev Uranv IDFC BANK LIMITED(608117)
3 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z121020231216942 17/10/2023 BALMUNI DEVI 3401002WL071799 BALMUNI DEVI 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 BALMUNI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z121020231216941 17/10/2023 BILENDRA BHOGTA 3401002WL071799 BILENDRA BHOGTA 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 VIRENDRA BHOGTA BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z131020231222310 17/10/2023 ETWA ORAON 3401002WL072129 ETWA ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 ETWA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z121020231216944 17/10/2023 KARMA ORAON 3401002WL071799 KARMA ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 KARMA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z121020231216947 17/10/2023 BILASH ORAON 3401002WL071799 BILASH ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 BILAS DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/806
(KHUKHRA) 		3401002000NRG24Z131020231219071 17/10/2023 ATWA ORAON 3401002WL071909 ATWA ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
9 BERO JH-01-002-017-002/1162
(KHUKHRA) 		3401002000NRG24Z171020231239921 17/10/2023 SANGEETA KUMARI 3401002WL073179 SANGEETA KUMARI 00048 BKID0004968 27 27 Processed 18/10/2023 S27535415 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 27 27
10 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z131020231219069 17/10/2023 JAGARNATH MAHTO 3401002WL071909 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 18/10/2023 S27535415 JAGARNATH MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z121020231216943 17/10/2023 BHOLA MAHTO 3401002WL071799 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 18/10/2023 S27535415 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z131020231222312 17/10/2023 SHARDA DEVI 3401002WL072129 SHARDA DEVI 00048 BKID0005899 162 162 Processed 18/10/2023 S27535415 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 486 486
13 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z131020231222309 17/10/2023 KASTURI DEVI 3401002WL072129 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 18/10/2023 S27535415 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 BERO JH-01-002-017-002/1352
(KHUKHRA) 		3401002000NRG24Z171020231239922 17/10/2023 SITLU ORAON 3401002WL073179 SITLU ORAON 00415 SBIN0011816 27 27 Processed 18/10/2023 S27535415 Mr. SITLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
15 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z121020231216945 17/10/2023 MANJU DEVI 3401002WL071799 MANJU DEVI 00415 SBIN0012618 162 162 Processed 18/10/2023 S27535415 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z121020231216946 17/10/2023 RANI DEVI 3401002WL071799 RANI DEVI 00415 SBIN0012618 162 162 Processed 18/10/2023 S27535415 MRS RANI DEVI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-017-002/996
(KHUKHRA) 		3401002000NRG24Z171020231239162 17/10/2023 PINTU MAHTO 3401002WL073119 PINTU MAHTO 00415 SBIN0012618 27 27 Processed 18/10/2023 S27535415 MR PINTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
18 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z131020231219068 17/10/2023 ABHISHEK KUMAR GUPTA 3401002WL071909 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 162 162 Processed 18/10/2023 S27535415 ABHISHEK KUMAR GUPTA UCO BANK(607066)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_171023APB_FTO_656801 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002017_171023APB_FTO_656801 BANK OF INDIA BKID0004968 COURT AREA 27
3 BERO JH3401002017_171023APB_FTO_656801 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
4 BERO JH3401002017_171023APB_FTO_656801 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002017_171023APB_FTO_656801 State Bank of India SBIN0011816 KANKE BLOCK 27
6 BERO JH3401002017_171023APB_FTO_656801 State Bank of India SBIN0012618 BERO 351
7 BERO JH3401002017_171023APB_FTO_656801 UCO Bank UCBA0000803 BERO 162

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