Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_141123APB_FTO_740246
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) 		3401002000NRG24141120231369153 14/11/2023 SURESH SAHU 3401002WL081359 SURESH SAHU 00048 BKID0004959 1140 1140 Processed 01/01/2024 8993478215 SURESH SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24141120231369155 14/11/2023 KHADDI ORAON 3401002WL081359 KHADDI ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478221 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1060
(KHUKHRA) 		3401002000NRG24141120231369157 14/11/2023 KATYANI DEVI 3401002WL081359 KATYANI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 8993478209 KATYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24141120231369222 14/11/2023 PAKWA DEVI 3401002WL081362 PAKWA DEVI 00048 BKID0004959 2736 2736 Processed 01/01/2024 8993478216 PAKVA DEVI(RTI) BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24141120231369159 14/11/2023 ALPANA DEVI 3401002WL081359 ALPANA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478223 ALPANA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24141120231369160 14/11/2023 RAMESH SAHU 3401002WL081359 RAMESH SAHU 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478207 RAMESH SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24141120231369166 14/11/2023 RAMDEO ORAON 3401002WL081359 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478224 Ram Dev Uranv IDFC BANK LIMITED(608117)
8 BERO JH-01-002-017-002/306
(KHUKHRA) 		3401002000NRG24141120231369167 14/11/2023 TARAMANI LAKRA 3401002WL081359 TARAMANI LAKRA 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478211 TARAMANI LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24141120231369213 14/11/2023 JITPAHAN ORAON 3401002WL081361 JITPAHAN ORAON 00048 BKID0004959 228 228 Processed 01/01/2024 8993478208 JITBAHAN ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24141120231369224 14/11/2023 BILENDRA BHOGTA 3401002WL081362 BILENDRA BHOGTA 00048 BKID0004959 684 684 Processed 01/01/2024 8993478219 VIRENDRA BHOGTA BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24141120231369168 14/11/2023 MANOJ GOPE 3401002WL081359 MANOJ GOPE 00048 BKID0004959 228 228 Processed 01/01/2024 8993478212 Mr. MANOJ GOPE VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24141120231369226 14/11/2023 KARMA ORAON 3401002WL081362 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478222 KARMA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24141120231369214 14/11/2023 SUKARMANI TIRKEY 3401002WL081361 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478220 SUKRAMANI TIRKEY BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24141120231369229 14/11/2023 BILASH ORAON 3401002WL081362 BILASH ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478210 BILAS DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24141120231369171 14/11/2023 CHARWA ORAON 3401002WL081359 CHARWA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478217 CHRWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24141120231369172 14/11/2023 PARDESHIYA ORAIN 3401002WL081359 PARDESHIYA ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993478218 PARDESHIYA ORAIN BANK OF INDIA(508505)
SubTotal 18924 18924
17 BERO JH-01-002-017-002/1162
(KHUKHRA) 		3401002000NRG24141120231369221 14/11/2023 SANGEETA KUMARI 3401002WL081362 SANGEETA KUMARI 00048 BKID0004968 228 228 Processed 01/01/2024 8993478214 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 228 228
18 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24141120231369220 14/11/2023 BOLI DEVI 3401002WL081362 BOLI DEVI 00048 BKID0005899 2736 2736 Processed 01/01/2024 8993478237 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24141120231369163 14/11/2023 JAGARNATH MAHTO 3401002WL081359 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993478234 JAGARNATH MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24141120231369225 14/11/2023 BHOLA MAHTO 3401002WL081362 BHOLA MAHTO 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993478213 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24141120231369170 14/11/2023 BHOJA ORAON 3401002WL081359 BHOJA ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993478235 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24101120231357437 14/11/2023 SHARDA DEVI 3401002WL080476 SHARDA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993478236 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 8208 8208
23 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24101120231357436 14/11/2023 KASTURI DEVI 3401002WL080476 KASTURI DEVI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8993478225 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
24 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24141120231369210 14/11/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL081361 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8993478229 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
25 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24141120231369161 14/11/2023 RAMESH ORAON 3401002WL081359 RAMESH ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8993478228 MR RAMESH ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24141120231369227 14/11/2023 MANJU DEVI 3401002WL081362 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8993478227 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24141120231369228 14/11/2023 RANI DEVI 3401002WL081362 RANI DEVI 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8993478226 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24141120231369154 14/11/2023 ABHISHEK KUMAR GUPTA 3401002WL081359 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 1140 1140 Processed 01/01/2024 8993478230 ABHISHEK KUMAR GUPTA UCO BANK(607066)
29 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24141120231369164 14/11/2023 RADHESHYAM MAHTO 3401002WL081359 RADHESHYAM MAHTO 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8993478231 RADHE SHYAM MAHTO UCO BANK(607066)
30 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24141120231369169 14/11/2023 SAKLU ORAON 3401002WL081359 SAKLU ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8993478232 SAKLU ORAON UCO BANK(607066)
SubTotal 3876 3876
31 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24141120231369158 14/11/2023 BUDHWA MAHTO 3401002WL081359 BUDHWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993478233 BUDHWA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_141123APB_FTO_740246 BANK OF INDIA BKID0004959 BERO 18924
2 BERO JH3401002017_141123APB_FTO_740246 BANK OF INDIA BKID0004968 COURT AREA 228
3 BERO JH3401002017_141123APB_FTO_740246 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
4 BERO JH3401002017_141123APB_FTO_740246 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002017_141123APB_FTO_740246 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 228
6 BERO JH3401002017_141123APB_FTO_740246 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002017_141123APB_FTO_740246 UCO Bank UCBA0000803 BERO 3876
8 BERO JH3401002017_141123APB_FTO_740246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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