Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_240623APB_FTO_275972
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-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24210620230505581 24/06/2023 SULEKHA DEVI 3401002WL027556 SULEKHA DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533577 SULEKHA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24210620230505583 24/06/2023 SURESH DAS GOSHWAMI 3401002WL027556 SURESH DAS GOSHWAMI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533581 SURESH DAS GOSHWAMI CANARA BANK(508532)
3 BERO JH-01-002-017-002/151
(KHUKHRA) 		3401002000NRG24230620230532054 24/06/2023 RAMDEV BHOGTA 3401002WL028924 RAMDEV BHOGTA 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533585 RAMDEV BHOGTA BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24210620230505585 24/06/2023 AMESHWAR SAHU 3401002WL027556 AMESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533579 AMESHWAR SAHU IDBI BANK(607095)
5 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24240620230542100 24/06/2023 SUBATI DEVI 3401002WL029387 SUBATI DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533584 SUBATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24210620230505587 24/06/2023 BAL BINOD SAHU 3401002WL027556 BAL BINOD SAHU 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533582 VINOD SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/368
(KHUKHRA) 		3401002000NRG24240620230542101 24/06/2023 BRIJMOHAN SINGH 3401002WL029387 BRIJMOHAN SINGH 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533576 BRIJMOHAN SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24210620230505589 24/06/2023 SURAJ NARTH MUNDA 3401002WL027556 SURAJ NARTH MUNDA 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533583 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/903
(KHUKHRA) 		3401002000NRG24210620230505590 24/06/2023 BIRSO ORAIN 3401002WL027556 BIRSO ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533580 BIRSO DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24210620230505592 24/06/2023 MANJU DEVI 3401002WL027556 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862533578 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
11 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24210620230505579 24/06/2023 SARITA ORAON 3401002WL027556 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 30/06/2023 2862533587 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24240620230540148 24/06/2023 KAILASH DAS 3401002WL029296 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 30/06/2023 2862533586 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24240620230542098 24/06/2023 SUKRI DEVI 3401002WL029387 SUKRI DEVI 00048 BKID0005899 1368 1368 Processed 30/06/2023 2862533588 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24210620230505588 24/06/2023 SARASWATI DEVI 3401002WL027556 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 30/06/2023 2862533589 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
15 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24240620230542099 24/06/2023 BADAL ORAIN 3401002WL029387 BADAL ORAIN 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862533575 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
16 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24210620230505580 24/06/2023 VIKASH SAHU 3401002WL027556 VIKASH SAHU 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2862533573 VIKASH SAHU UCO BANK(607066)
SubTotal 1368 1368
17 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24240620230540149 24/06/2023 TEJU DAS 3401002WL029296 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862533574 TEJU DAS BANK OF BARODA(606985)
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_240623APB_FTO_275972 BANK OF INDIA BKID0004959 BERO 13680
2 BERO JH3401002017_240623APB_FTO_275972 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
3 BERO JH3401002017_240623APB_FTO_275972 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002017_240623APB_FTO_275972 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002017_240623APB_FTO_275972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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