Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_250823APB_FTO_477223
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-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24230820230943496 25/08/2023 MEENA ORAON 3401002WL053968 MEENA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810891840 MINA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24230820230943517 25/08/2023 LAXMI DEVI 3401002WL053970 LAXMI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810891844 LAXMI DEVI CANARA BANK(508532)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24230820230945386 25/08/2023 SULEKHA DEVI 3401002WL054094 SULEKHA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810891839 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24230820230945435 25/08/2023 RAMESH SAHU 3401002WL054097 RAMESH SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810891836 RAMESH SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24230820230945391 25/08/2023 AMESHWAR SAHU 3401002WL054094 AMESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810891842 AMESHWAR SAHU IDBI BANK(607095)
6 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24230820230945438 25/08/2023 RAMDEO ORAON 3401002WL054097 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810891837 Ram Dev Uranv IDFC BANK LIMITED(608117)
7 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24230820230945395 25/08/2023 BAL BINOD SAHU 3401002WL054094 BAL BINOD SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810891843 VINOD SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24230820230943502 25/08/2023 BINOD ORAON 3401002WL053968 BINOD ORAON 00048 BKID0004959 22 22 Processed 22/09/2023 5810891838 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24230820230945398 25/08/2023 MANJU DEVI 3401002WL054094 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810891841 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8686 8686
10 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24230820230939960 25/08/2023 BABITA KUMARI 3401002WL053712 BABITA KUMARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891849 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24230820230943516 25/08/2023 BOLI DEVI 3401002WL053970 BOLI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891848 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24230820230939962 25/08/2023 RUBENA KHATOON 3401002WL053712 RUBENA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891858 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-017-001/1074
(KHUKHRA) 		3401002000NRG24230820230943524 25/08/2023 USHA DEVI 3401002WL053972 USHA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891855 USHA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24230820230939963 25/08/2023 KAYUM ANSARI 3401002WL053712 KAYUM ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891845 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24230820230939965 25/08/2023 KAPIL GOPE 3401002WL053712 KAPIL GOPE 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891846 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24230820230939966 25/08/2023 AJAD ANSARI 3401002WL053712 AJAD ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891850 AJAD ANSARI CANARA BANK(508532)
17 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24230820230939967 25/08/2023 SAJAD ANSARI 3401002WL053712 SAJAD ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891853 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24230820230945433 25/08/2023 SUNIL ORAON 3401002WL054097 SUNIL ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891852 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24230820230945389 25/08/2023 AGHNI DEVI. 3401002WL054094 AGHNI DEVI. 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891857 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24230820230945436 25/08/2023 SOMRA ORAON 3401002WL054097 SOMRA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891860 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24230820230945437 25/08/2023 JAGARNATH MAHTO 3401002WL054097 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891861 JAGARNATH MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24230820230945393 25/08/2023 SHYAMDEO SAHU 3401002WL054094 SHYAMDEO SAHU 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891854 SHYAMDEO SAHU S/O LATE NARAYAN SAHU BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24230820230945394 25/08/2023 SUMITRA DEVI 3401002WL054094 SUMITRA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891851 SUMITRA DEVI W/O-SHYAMDEO SAHU BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24230820230945396 25/08/2023 SARASWATI DEVI 3401002WL054094 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810891856 SAVITRI KUMARI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24230820230943501 25/08/2023 FAGUWA MAHTO 3401002WL053968 FAGUWA MAHTO 00048 BKID0005899 228 228 Processed 22/09/2023 5810891847 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
SubTotal 20748 20748
26 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24230820230943530 25/08/2023 LALITA DEVI 3401002WL053974 LALITA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810891835 LALITA DEVI CANARA BANK(508532)
SubTotal 228 228
27 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24230820230943497 25/08/2023 PANCHU ORAON 3401002WL053968 PANCHU ORAON 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810891832 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
28 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24230820230945385 25/08/2023 PYARI DEVI 3401002WL054094 PYARI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810891834 MRS PYARI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24230820230945397 25/08/2023 PACHOLA ORAIN 3401002WL054094 PACHOLA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810891833 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24230820230939964 25/08/2023 SERATUN KHATUN 3401002WL053712 SERATUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810891859 SAIRATUN KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 34906 34906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_250823APB_FTO_477223 BANK OF INDIA BKID0004959 BERO 8686
2 BERO JH3401002017_250823APB_FTO_477223 BANK OF INDIA BKID0005899 JHIKO CHATTI 20748
3 BERO JH3401002017_250823APB_FTO_477223 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002017_250823APB_FTO_477223 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1140
5 BERO JH3401002017_250823APB_FTO_477223 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002017_250823APB_FTO_477223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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