Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_230923APB_FTO_581251
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-01-002-017-002/1019
(KHUKHRA) 		3401002000NRG24Z230920231119883 23/09/2023 KARMA ORAON 3401002WL065594 KARMA ORAON 00045 BARB0BEROXX 27 27 Processed 24/09/2023 S9254470 KARMA ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z200920231092304 23/09/2023 KHADDI ORAON 3401002WL063963 KHADDI ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z230920231118730 23/09/2023 RAMESH SAHU 3401002WL065512 RAMESH SAHU 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 RAMESH SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24Z230920231118430 23/09/2023 RISIYA ORAON 3401002WL065493 RISIYA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RISIYA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24Z230920231119887 23/09/2023 GIRDHARI LAKRA 3401002WL065594 GIRDHARI LAKRA 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24Z230920231119888 23/09/2023 PRAKASH BHAGAT 3401002WL065594 PRAKASH BHAGAT 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 PRAKASH BHAGAT BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z200920231093978 23/09/2023 SUKARMANI TIRKEY 3401002WL064054 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUKRAMANI TIRKEY BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z200920231093984 23/09/2023 HEMO ORAIN 3401002WL064055 HEMO ORAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24Z230920231118431 23/09/2023 MANJU ORAON 3401002WL065493 MANJU ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z200920231092311 23/09/2023 CHARWA ORAON 3401002WL063963 CHARWA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 CHRWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z200920231092312 23/09/2023 PARDESHIYA ORAIN 3401002WL063963 PARDESHIYA ORAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 PARDESHIYA ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z230920231119902 23/09/2023 JHUBA TIGGA 3401002WL065595 JHUBA TIGGA 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1377 1377
13 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z230920231118426 23/09/2023 KAYUM ANSARI 3401002WL065493 KAYUM ANSARI 00048 BKID0005899 324 324 Processed 24/09/2023 S9254470 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24Z200920231092478 23/09/2023 SUNIL ORAON 3401002WL063974 SUNIL ORAON 00048 BKID0005899 27 27 Processed 24/09/2023 S9254470 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24Z200920231092309 23/09/2023 BHOJA ORAON 3401002WL063963 BHOJA ORAON 00048 BKID0005899 162 162 Processed 24/09/2023 S9254470 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/754
(KHUKHRA) 		3401002000NRG24Z230920231119901 23/09/2023 SAVITRI DEVI 3401002WL065595 SAVITRI DEVI 00048 BKID0005899 162 162 Processed 24/09/2023 S9254470 SAVITRI DEVI W/O RAMKUMAR MALI BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24Z200920231092313 23/09/2023 ARJUN SINGH 3401002WL063963 ARJUN SINGH 00048 BKID0005899 162 162 Processed 24/09/2023 S9254470 ARJUN SINGH S/O UDHO SINGH BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24Z200920231092314 23/09/2023 HULASI DEVI 3401002WL063963 HULASI DEVI 00048 BKID0005899 162 162 Processed 24/09/2023 S9254470 HULASI DEVI W/O ARJUN SINGH BANK OF INDIA(508505)
SubTotal 999 999
19 BERO JH-01-002-017-002/1111
(KHUKHRA) 		3401002000NRG24Z230920231118428 23/09/2023 PRADEEP ORAON 3401002WL065493 PRADEEP ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. PRADIP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z200920231093982 23/09/2023 PUNAI ORAON 3401002WL064055 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 24/09/2023 S9254470 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 BERO JH-01-002-017-002/1111
(KHUKHRA) 		3401002000NRG24Z230920231118429 23/09/2023 PUSHPA LAKRA 3401002WL065493 PUSHPA LAKRA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS PUSHPA LAKRA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z200920231092306 23/09/2023 RAMESH ORAON 3401002WL063963 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR RAMESH ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z200920231093983 23/09/2023 BIRSO ORAIN 3401002WL064055 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/753
(KHUKHRA) 		3401002000NRG24Z230920231119900 23/09/2023 FULMANI DEVI 3401002WL065595 FULMANI DEVI 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24Z230920231119891 23/09/2023 MANGA ORAON 3401002WL065594 MANGA ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR MANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 810 810
26 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z230920231119884 23/09/2023 BAILA DEVI 3401002WL065594 BAILA DEVI 00462 UCBA0000803 81 81 Processed 24/09/2023 S9254470 BELA DEVI UCO BANK(607066)
27 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24Z200920231092308 23/09/2023 SAKLU ORAON 3401002WL063963 SAKLU ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 SAKLU ORAON UCO BANK(607066)
SubTotal 243 243
28 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z230920231118427 23/09/2023 SERATUN KHATUN 3401002WL065493 SERATUN KHATUN 00695 SBIN0RRVCGB 324 324 Processed 24/09/2023 S9254470 SAIRATUN KHATOON BANK OF INDIA(508505)
SubTotal 324 324
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_230923APB_FTO_581251 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002017_230923APB_FTO_581251 BANK OF INDIA BKID0004959 BERO 1377
3 BERO JH3401002017_230923APB_FTO_581251 BANK OF INDIA BKID0005899 JHIKO CHATTI 999
4 BERO JH3401002017_230923APB_FTO_581251 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002017_230923APB_FTO_581251 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002017_230923APB_FTO_581251 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002017_230923APB_FTO_581251 UCO Bank UCBA0000803 BERO 243
8 BERO JH3401002017_230923APB_FTO_581251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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