Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:24:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_071123APB_FTO_721433
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-01-002-017-001/1072
(KHUKHRA) 		3401002000NRG24Z061120231337457 07/11/2023 BALBHADAR GOPE 3401002WL079241 BALBHADAR GOPE 00048 BKID0004959 27 27 Processed 08/11/2023 S88433703 BALBHADAR GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z061120231332561 07/11/2023 KHADDI ORAON 3401002WL078980 KHADDI ORAON 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z061120231337428 07/11/2023 SUKARMANI TIRKEY 3401002WL079236 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 SUKRAMANI TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z061120231337414 07/11/2023 HEMO ORAIN 3401002WL079235 HEMO ORAIN 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z061120231337430 07/11/2023 KONDE ORAON 3401002WL079236 KONDE ORAON 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 KONDE ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z061120231332567 07/11/2023 CHARWA ORAON 3401002WL078980 CHARWA ORAON 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 CHRWA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z061120231332568 07/11/2023 PARDESHIYA ORAIN 3401002WL078980 PARDESHIYA ORAIN 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 PARDESHIYA ORAIN BANK OF INDIA(508505)
SubTotal 999 999
8 BERO JH-01-002-017-002/1162
(KHUKHRA) 		3401002000NRG24Z061120231337426 07/11/2023 SANGEETA KUMARI 3401002WL079236 SANGEETA KUMARI 00048 BKID0004968 27 27 Processed 08/11/2023 S88433703 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 27 27
9 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z061120231337424 07/11/2023 BOLI DEVI 3401002WL079236 BOLI DEVI 00048 BKID0005899 324 324 Processed 08/11/2023 S88433703 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24Z061120231337425 07/11/2023 KARMA ORAON 3401002WL079236 KARMA ORAON 00048 BKID0005899 27 27 Processed 08/11/2023 S88433703 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24Z061120231337406 07/11/2023 SAJAD ANSARI 3401002WL079235 SAJAD ANSARI 00048 BKID0005899 162 162 Processed 08/11/2023 S88433703 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z061120231337408 07/11/2023 KAILASH DAS 3401002WL079235 KAILASH DAS 00048 BKID0005899 162 162 Processed 08/11/2023 S88433703 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/223
(KHUKHRA) 		3401002000NRG24Z041120231329422 07/11/2023 KAILI ORAON 3401002WL078762 KAILI ORAON 00048 BKID0005899 27 27 Processed 08/11/2023 S88433703 Mrs. KAILI KHAKHA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24Z061120231332566 07/11/2023 BHOJA ORAON 3401002WL078980 BHOJA ORAON 00048 BKID0005899 162 162 Processed 08/11/2023 S88433703 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z061120231337416 07/11/2023 SHARDA DEVI 3401002WL079235 SHARDA DEVI 00048 BKID0005899 162 162 Processed 08/11/2023 S88433703 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 1026 1026
16 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z061120231337404 07/11/2023 KASTURI DEVI 3401002WL079235 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 08/11/2023 S88433703 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
17 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z061120231337411 07/11/2023 PUNAI ORAON 3401002WL079235 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 08/11/2023 S88433703 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BERO JH-01-002-017-002/1352
(KHUKHRA) 		3401002000NRG24Z061120231337432 07/11/2023 SITLU ORAON 3401002WL079237 SITLU ORAON 00415 SBIN0011816 27 27 Processed 08/11/2023 S88433703 Mr. SITLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
19 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z061120231332563 07/11/2023 RAMESH ORAON 3401002WL078980 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 08/11/2023 S88433703 MR RAMESH ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z061120231337413 07/11/2023 BIRSO ORAIN 3401002WL079235 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 08/11/2023 S88433703 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24Z061120231337407 07/11/2023 VIKASH SAHU 3401002WL079235 VIKASH SAHU 00462 UCBA0000803 162 162 Processed 08/11/2023 S88433703 VIKASH SAHU UCO BANK(607066)
22 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24Z061120231337458 07/11/2023 MANGRA ORAON 3401002WL079241 MANGRA ORAON 00462 UCBA0000803 27 27 Processed 08/11/2023 S88433703 MANGRA ORAON UCO BANK(607066)
23 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24Z061120231332565 07/11/2023 SAKLU ORAON 3401002WL078980 SAKLU ORAON 00462 UCBA0000803 162 162 Processed 08/11/2023 S88433703 SAKLU ORAON UCO BANK(607066)
24 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z061120231337427 07/11/2023 SUKRU ORAON 3401002WL079236 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 08/11/2023 S88433703 SUKRU ORAON UCO BANK(607066)
SubTotal 513 513
25 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z061120231337415 07/11/2023 TEJU DAS 3401002WL079235 TEJU DAS 00695 SBIN0RRVCGB 108 108 Processed 08/11/2023 S88433703 TEJU DAS BANK OF BARODA(606985)
SubTotal 108 108
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_071123APB_FTO_721433 BANK OF INDIA BKID0004959 BERO 999
2 BERO JH3401002017_071123APB_FTO_721433 BANK OF INDIA BKID0004968 COURT AREA 27
3 BERO JH3401002017_071123APB_FTO_721433 BANK OF INDIA BKID0005899 JHIKO CHATTI 1026
4 BERO JH3401002017_071123APB_FTO_721433 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002017_071123APB_FTO_721433 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002017_071123APB_FTO_721433 State Bank of India SBIN0011816 KANKE BLOCK 27
7 BERO JH3401002017_071123APB_FTO_721433 State Bank of India SBIN0012618 BERO 324
8 BERO JH3401002017_071123APB_FTO_721433 UCO Bank UCBA0000803 BERO 513
9 BERO JH3401002017_071123APB_FTO_721433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 108

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