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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_130124APB_FTO_886269
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-01-002-017-002/1002
(KHUKHRA) 		3401002000NRG24Z100120241554454 13/01/2024 PRADEEP ORAON 3401002WL094291 PRADEEP ORAON 00048 BKID0004959 27 27 Processed 14/01/2024 S43304712 PRADEEP ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z100120241554455 13/01/2024 DAHRU MAHTO 3401002WL094291 DAHRU MAHTO 00048 BKID0004959 27 27 Processed 14/01/2024 S43304712 DAHRU MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z100120241554398 13/01/2024 JAMUNA ORAON 3401002WL094277 JAMUNA ORAON 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 YAMUNA URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24Z100120241554413 13/01/2024 JITPAHAN ORAON 3401002WL094281 JITPAHAN ORAON 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 JITBAHAN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/548
(KHUKHRA) 		3401002000NRG24Z100120241554434 13/01/2024 DAMU ORAON 3401002WL094286 DAMU ORAON 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 DEEPAK ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z100120241554404 13/01/2024 DEVAKI DEVI 3401002WL094279 DEVAKI DEVI 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 DEVKI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z100120241554403 13/01/2024 JALESHWAR MAHTO 3401002WL094279 JALESHWAR MAHTO 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 JALESHWAR MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z090120241551513 13/01/2024 KARMA ORAON 3401002WL093961 KARMA ORAON 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 KARMA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24Z100120241556272 13/01/2024 PUNAY ORAON 3401002WL094491 PUNAY ORAON 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 PUNAY ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z100120241554432 13/01/2024 SUDHIR MINZ 3401002WL094285 SUDHIR MINZ 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 SUDHIR MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24Z100120241554430 13/01/2024 BIRSI ORAIN 3401002WL094284 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24Z100120241554429 13/01/2024 NANKA ORAON 3401002WL094284 NANKA ORAON 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 NANKA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z100120241554399 13/01/2024 JHUBA TIGGA 3401002WL094277 JHUBA TIGGA 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
14 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z120120241560169 13/01/2024 BIRSA ORAON 3401002WL094859 BIRSA ORAON 00048 BKID0005899 162 162 Processed 14/01/2024 S43304712 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z120120241560170 13/01/2024 BIRSA ORAON 3401002WL094859 BIRSA ORAON 00048 BKID0005899 27 27 Processed 14/01/2024 S43304712 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z090120241551512 13/01/2024 BHOLA MAHTO 3401002WL093961 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 14/01/2024 S43304712 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z090120241551514 13/01/2024 SHARDA DEVI 3401002WL093961 SHARDA DEVI 00048 BKID0005899 162 162 Processed 14/01/2024 S43304712 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 513 513
18 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z090120241551511 13/01/2024 KASTURI DEVI 3401002WL093961 KASTURI DEVI 00078 CNRB0004895 108 108 Processed 14/01/2024 S43304712 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
19 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24Z100120241554414 13/01/2024 LAXMI DEVI 3401002WL094281 LAXMI DEVI 00415 SBIN0012618 162 162 Processed 14/01/2024 S43304712 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24Z100120241556273 13/01/2024 MANGA ORAON 3401002WL094491 MANGA ORAON 00415 SBIN0012618 162 162 Processed 14/01/2024 S43304712 MR MANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24Z100120241554451 13/01/2024 RADHESHYAM MAHTO 3401002WL094290 RADHESHYAM MAHTO 00462 UCBA0000803 162 162 Processed 14/01/2024 S43304712 RADHE SHYAM MAHTO UCO BANK(607066)
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130124APB_FTO_886269 BANK OF INDIA BKID0004959 BERO 1836
2 BERO JH3401002017_130124APB_FTO_886269 BANK OF INDIA BKID0005899 JHIKO CHATTI 513
3 BERO JH3401002017_130124APB_FTO_886269 Canara Bank CNRB0004895 BERO 108
4 BERO JH3401002017_130124APB_FTO_886269 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002017_130124APB_FTO_886269 UCO Bank UCBA0000803 BERO 162

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