Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_080923APB_FTO_526847
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-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24060920231015855 08/09/2023 KHADDI ORAON 3401002WL058996 KHADDI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805336 KHADDI ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24060920231015859 08/09/2023 RAMESH SAHU 3401002WL058996 RAMESH SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805332 RAMESH SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24060920231015864 08/09/2023 RAMDEO ORAON 3401002WL058996 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805333 Ram Dev Uranv IDFC BANK LIMITED(608117)
4 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24040920231007420 08/09/2023 SUKARMANI TIRKEY 3401002WL058294 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805337 SUKRAMANI TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24040920231007421 08/09/2023 KONDE ORAON 3401002WL058294 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805334 KONDE ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24060920231015868 08/09/2023 CHARWA ORAON 3401002WL058996 CHARWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805339 CHRWA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24060920231015869 08/09/2023 PARDESHIYA ORAIN 3401002WL058996 PARDESHIYA ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805338 PARDESHIYA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/806
(KHUKHRA) 		3401002000NRG24060920231015870 08/09/2023 ATWA ORAON 3401002WL058996 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807805335 ETWA ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
9 BERO JH-01-002-017-001/683
(KHUKHRA) 		3401002000NRG24060920231015854 08/09/2023 MANITA DEVI 3401002WL058996 MANITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807805340 MANITA DEVI W/O-LAL SANJAY NATH SAHDEV BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24060920231015857 08/09/2023 SUNIL ORAON 3401002WL058996 SUNIL ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807805344 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24060920231015860 08/09/2023 SOMRA ORAON 3401002WL058996 SOMRA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807805346 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24060920231015863 08/09/2023 JAGARNATH MAHTO 3401002WL058996 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807805345 JAGARNATH MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24060920231015866 08/09/2023 BHOJA ORAON 3401002WL058996 BHOJA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807805343 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24060920231015871 08/09/2023 ARJUN SINGH 3401002WL058996 ARJUN SINGH 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807805341 ARJUN SINGH S/O UDHO SINGH BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24060920231015872 08/09/2023 HULASI DEVI 3401002WL058996 HULASI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807805342 HULASI DEVI W/O ARJUN SINGH BANK OF INDIA(508505)
SubTotal 9576 9576
16 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24060920231015861 08/09/2023 RAMESH ORAON 3401002WL058996 RAMESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807805331 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24060920231015865 08/09/2023 SAKLU ORAON 3401002WL058996 SAKLU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807805330 SAKLU ORAON UCO BANK(607066)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_080923APB_FTO_526847 BANK OF INDIA BKID0004959 BERO 10944
2 BERO JH3401002017_080923APB_FTO_526847 BANK OF INDIA BKID0005899 JHIKO CHATTI 9576
3 BERO JH3401002017_080923APB_FTO_526847 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002017_080923APB_FTO_526847 UCO Bank UCBA0000803 BERO 1368

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