Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:48:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_100623APB_FTO_219769
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-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24090620230402877 10/06/2023 SUKRA ORAON 3401002WL021919 SUKRA ORAON 00048 BKID0004959 2736 2736 Processed 14/06/2023 2541316470 SUKRA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24080620230391349 10/06/2023 MANOJ YADAV 3401002WL021355 MANOJ YADAV 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541316468 MANOJ YADAV BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/678
(KHUKHRA) 		3401002000NRG24090620230402883 10/06/2023 JAPIYA ORAON 3401002WL021920 JAPIYA ORAON 00048 BKID0004959 1530 1530 Processed 14/06/2023 2541316467 JAPIYA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24090620230402884 10/06/2023 MANJU ORAON 3401002WL021920 MANJU ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541316469 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
SubTotal 7002 7002
5 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24090620230402873 10/06/2023 ASHOK SAHU 3401002WL021919 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 14/06/2023 2541316471 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24060620230378503 10/06/2023 GITA ORAIN 3401002WL020621 GITA ORAIN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2541316472 GITA ORAIN W/O-PRAKASH ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24060620230378502 10/06/2023 PRAKASH ORAON 3401002WL020621 PRAKASH ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2541316476 PRAKASH ORAON S/O-LATE ETWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24090620230402876 10/06/2023 JAYANTI DEVI 3401002WL021919 JAYANTI DEVI 00048 BKID0005899 1368 1368 Processed 14/06/2023 2541316475 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24080620230392236 10/06/2023 KAILASH DAS 3401002WL021393 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 14/06/2023 2541316474 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24080620230391348 10/06/2023 BIRSA ORAON 3401002WL021355 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2541316473 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
11 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24090620230402874 10/06/2023 SIMA DEVI 3401002WL021919 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541316463 SIMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
12 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24060620230377699 10/06/2023 PUNAI ORAON 3401002WL020558 PUNAI ORAON 00354 PUNB0976000 684 684 Processed 14/06/2023 2541316477 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
13 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24090620230402875 10/06/2023 UDAY KUMAR 3401002WL021919 UDAY KUMAR 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541316464 MR UDAY KUMAR STATE BANK OF INDIA(508548)
14 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24080620230392240 10/06/2023 YUGAL DAS 3401002WL021393 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541316466 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24060620230378505 10/06/2023 SURESH ORAON 3401002WL020621 SURESH ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541316462 SURESH ORAON UCO BANK(607066)
SubTotal 1368 1368
16 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24080620230392238 10/06/2023 TEJU DAS 3401002WL021393 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316465 TEJU DAS BANK OF BARODA(606985)
SubTotal 1368 1368
Total 22734 22734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_100623APB_FTO_219769 BANK OF INDIA BKID0004959 BERO 7002
2 BERO JH3401002017_100623APB_FTO_219769 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
3 BERO JH3401002017_100623APB_FTO_219769 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
4 BERO JH3401002017_100623APB_FTO_219769 Punjab National Bank PUNB0976000 BERO RANCHI 684
5 BERO JH3401002017_100623APB_FTO_219769 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002017_100623APB_FTO_219769 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002017_100623APB_FTO_219769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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