Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:23:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_020923APB_FTO_506645
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) 		3401002000NRG24020920230997417 02/09/2023 KARMA ORAON 3401002WL057650 KARMA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810951963 KARMA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24020920230997355 02/09/2023 MANGARI ORAIN 3401002WL057646 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810951968 MANGRI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/126
(KHUKHRA) 		3401002000NRG24020920230997392 02/09/2023 BASANTI DEVI 3401002WL057648 BASANTI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810951957 BASANTI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24020920230997358 02/09/2023 MANGRI DEVI 3401002WL057646 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810951958 MANGRI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/411
(KHUKHRA) 		3401002000NRG24020920230997433 02/09/2023 MATIYAS KHALKHO 3401002WL057652 MATIYAS KHALKHO 00048 BKID0004959 228 228 Processed 22/09/2023 5810951961 MATIYAS KHALKHO BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24020920230997290 02/09/2023 JITPAHAN ORAON 3401002WL057643 JITPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810951960 JITBAHAN ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24020920230997291 02/09/2023 PRAKASH BHAGAT 3401002WL057643 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810951970 PRAKASH BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24020920230997378 02/09/2023 BIRSI ORAIN 3401002WL057647 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810951969 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24020920230997377 02/09/2023 NANKA ORAON 3401002WL057647 NANKA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810951959 NANKA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/874
(KHUKHRA) 		3401002000NRG24020920230998426 02/09/2023 DEVLAL MAHTO 3401002WL057728 DEVLAL MAHTO 00048 BKID0004959 255 255 Processed 22/09/2023 5810951962 DEVLAL MAHTO BANK OF INDIA(508505)
SubTotal 8919 8919
11 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24020920230997391 02/09/2023 BOLI DEVI 3401002WL057648 BOLI DEVI 00048 BKID0005899 228 228 Processed 22/09/2023 5810951967 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24020920230997529 02/09/2023 DILIP ORAON 3401002WL057661 DILIP ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810951964 DILIP ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/442
(KHUKHRA) 		3401002000NRG24020920230997530 02/09/2023 LILAVATI DEVI 3401002WL057661 LILAVATI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810951965 LILAWATI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/524
(KHUKHRA) 		3401002000NRG24020920230997434 02/09/2023 BAHADUR SINGH 3401002WL057652 BAHADUR SINGH 00048 BKID0005899 228 228 Processed 22/09/2023 5810951979 BAHADUR SINGH S/O GAURI SINGH BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24020920230997376 02/09/2023 NIRMALA MINZ 3401002WL057647 NIRMALA MINZ 00048 BKID0005899 228 228 Processed 22/09/2023 5810951966 NIRMALA MINZ W/O-SUDHER MINZ BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24020920230997379 02/09/2023 RUDAN ORAON 3401002WL057647 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810951978 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 4788 4788
17 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24020920230997521 02/09/2023 LALITA DEVI 3401002WL057658 LALITA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810951954 LALITA DEVI CANARA BANK(508532)
18 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24020920230997360 02/09/2023 GOTAM SAHU 3401002WL057646 GOTAM SAHU 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810951953 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
19 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24020920230997361 02/09/2023 BIRSA TOPPO 3401002WL057646 BIRSA TOPPO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810951956 BIRSHA TOPPO BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24020920230997362 02/09/2023 CHAMARI URAIN 3401002WL057646 CHAMARI URAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810951955 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 4332 4332
21 BERO JH-01-002-017-001/329
(KHUKHRA) 		3401002000NRG24020920230997527 02/09/2023 MANGA ORAON 3401002WL057660 MANGA ORAON 00197 BKID0JHARGB 255 255 Processed 22/09/2023 5810951952 Mr. MANGA MANGA VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24020920230998385 02/09/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL057721 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810951973 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24020920230997289 02/09/2023 KALESHWAR MAHTO 3401002WL057643 KALESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810951974 Mr. KALESWAR MAHTO S/O LT. BALKU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1851 1851
24 BERO JH-01-002-017-002/337
(KHUKHRA) 		3401002000NRG24020920230998596 02/09/2023 ANITA DEVI 3401002WL057739 ANITA DEVI 00415 SBIN0012618 255 255 Processed 22/09/2023 5810951972 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/641
(KHUKHRA) 		3401002000NRG24020920230998411 02/09/2023 BUDHNI ORAON 3401002WL057725 BUDHNI ORAON 00415 SBIN0012618 255 255 Processed 22/09/2023 5810951971 MISS BUDHNI ORAON STATE BANK OF INDIA(508548)
SubTotal 510 510
26 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24020920230997356 02/09/2023 PAWAN LAKRA 3401002WL057646 PAWAN LAKRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810951977 PAWAN LAKRA UCO BANK(607066)
27 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24020920230998405 02/09/2023 PUNNA ORAON 3401002WL057723 PUNNA ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5810951975 PUNNA DUKHANA ORAON PUNJAB NATIONAL BANK(508568)
28 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24020920230997373 02/09/2023 BAILA DEVI 3401002WL057647 BAILA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810951951 BELA DEVI UCO BANK(607066)
29 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24020920230997697 02/09/2023 ASHOK GOPE 3401002WL057677 ASHOK GOPE 00462 UCBA0000803 228 228 Processed 22/09/2023 5810951976 ASHOK GOPE UCO BANK(607066)
SubTotal 3192 3192
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_020923APB_FTO_506645 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002017_020923APB_FTO_506645 BANK OF INDIA BKID0004959 BERO 8919
3 BERO JH3401002017_020923APB_FTO_506645 BANK OF INDIA BKID0005899 JHIKO CHATTI 4788
4 BERO JH3401002017_020923APB_FTO_506645 Canara Bank CNRB0004895 BERO 4332
5 BERO JH3401002017_020923APB_FTO_506645 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1851
6 BERO JH3401002017_020923APB_FTO_506645 State Bank of India SBIN0012618 BERO 510
7 BERO JH3401002017_020923APB_FTO_506645 UCO Bank UCBA0000803 BERO 3192

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