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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_190423APB_FTO_34101
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-01-002-004-003/221
(DIGHIA) 		3401002000NRG24Z170420230037802 19/04/2023 SONI DEVI 3401002WL002109 SONI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SONI DEVI CANARA BANK(508532)
2 BERO JH-01-002-004-003/223
(DIGHIA) 		3401002000NRG24Z170420230037803 19/04/2023 SULACHANI DEVI 3401002WL002109 SULACHANI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SULACHNI DEVI W/O LT ARJUN BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24Z170420230037806 19/04/2023 MUNSHI SAHU 3401002WL002109 MUNSHI SAHU 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 MUNSI SAHU. BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z170420230037485 19/04/2023 AZIZ ANSARI 3401002WL002093 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 AZIZ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1185
(KHUKHRA) 		3401002000NRG24Z170420230037828 19/04/2023 KHUDIYA ORAON 3401002WL002110 KHUDIYA ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 KHUDIYA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z170420230037813 19/04/2023 SURJU DEV MAHTO 3401002WL002109 SURJU DEV MAHTO 00048 BKID0004959 162 162 Rejected 20/04/2023 S70710218 Aadhaar Number not mapped to Account Number
7 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z170420230037829 19/04/2023 JAMUNA ORAON 3401002WL002110 JAMUNA ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 YAMUNA URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24Z170420230037816 19/04/2023 MANOJ YADAV 3401002WL002109 MANOJ YADAV 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 MANOJ YADAV BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z170420230037823 19/04/2023 GANESH MAHTO 3401002WL002109 GANESH MAHTO 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 GANESH MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z170420230037824 19/04/2023 GITA DEVI 3401002WL002109 GITA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 GITA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 BERO JH-01-002-005-002/100
(DORANDA) 		3401002000NRG24Z170420230037065 19/04/2023 NEJAM ANSARI 3401002WL002070 NEJAM ANSARI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 NEJAM ANSARI S/O USMAN ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z170420230037069 19/04/2023 ASRUDDIN ANSARI 3401002WL002070 ASRUDDIN ANSARI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 ASRUDIN ANSARI S/O JUMAN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z170420230037070 19/04/2023 MUNEJA KHATUN 3401002WL002070 MUNEJA KHATUN 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/216
(DORANDA) 		3401002000NRG24Z170420230037071 19/04/2023 SAYUB ANSARI 3401002WL002070 SAYUB ANSARI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 SAYUB ANSARI S/O SOVRATI ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z170420230037481 19/04/2023 ANWAR ANSARI 3401002WL002093 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z170420230037482 19/04/2023 MANAUWAR ANSARI 3401002WL002093 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z170420230037483 19/04/2023 JANERA KHATOON 3401002WL002093 JANERA KHATOON 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 JANERA KHATOON W/O SAJID ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z170420230037074 19/04/2023 BABITA KUMARI 3401002WL002070 BABITA KUMARI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-017-001/118
(KHUKHRA) 		3401002000NRG24Z170420230037805 19/04/2023 JATU SAHU 3401002WL002109 JATU SAHU 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 JATU SAHU S/O BHAITAN SAHU BANK OF INDIA(508505)
20 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24Z170420230037807 19/04/2023 MUNI DEVI 3401002WL002109 MUNI DEVI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 MUNI DEVI W/O MUNSHI SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z170420230037809 19/04/2023 ASHOK SAHU 3401002WL002109 ASHOK SAHU 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 ASHOK SAHU S/O GANDUR SAHU BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24Z170420230037812 19/04/2023 JAYANTI DEVI 3401002WL002109 JAYANTI DEVI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z170420230037814 19/04/2023 SUKARMANI DEVI 3401002WL002109 SUKARMANI DEVI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 SUKARMANI DEVI W/O SURAJDEV MAHTO BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z170420230034775 19/04/2023 BIRSA ORAON 3401002WL001975 BIRSA ORAON 00048 BKID0005899 135 135 Processed 20/04/2023 S70710218 BIRSA ORAON S/O HINDU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z170420230037818 19/04/2023 REKHA DEVI 3401002WL002109 REKHA DEVI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 REKHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z170420230037819 19/04/2023 FAGUWA MAHTO 3401002WL002109 FAGUWA MAHTO 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z170420230037820 19/04/2023 SARASWATI DEVI 3401002WL002109 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 20/04/2023 S70710218 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/713
(KHUKHRA) 		3401002000NRG24Z170420230037822 19/04/2023 SATYAVANTI DEVI 3401002WL002109 SATYAVANTI DEVI 00048 BKID0005899 27 27 Processed 20/04/2023 S70710218 SATYAVANTI DEVI W/O ANAND SINGH BANK OF INDIA(508505)
SubTotal 2754 2754
29 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24Z170420230037830 19/04/2023 BANDE ORAON 3401002WL002110 BANDE ORAON 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 BANDE ORAON BANK OF INDIA(508505)
SubTotal 162 162
30 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z170420230037480 19/04/2023 SABNAM ARA KHATOON 3401002WL002093 SABNAM ARA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-002/164
(DORANDA) 		3401002000NRG24Z170420230037066 19/04/2023 SIDIQ ANSARI 3401002WL002070 SIDIQ ANSARI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. SIDDIQUE ANSARI S/O LT AJMUDDIN . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z170420230037810 19/04/2023 SIMA DEVI 3401002WL002109 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 SIMA DEVI BANK OF INDIA(508505)
SubTotal 486 486
33 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24Z170420230037811 19/04/2023 UDAY KUMAR 3401002WL002109 UDAY KUMAR 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MR UDAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
34 BERO JH-01-002-017-001/339
(KHUKHRA) 		3401002000NRG24Z170420230037808 19/04/2023 BALAK MAHTO 3401002WL002109 BALAK MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 BALAK MAHATO CANARA BANK(508532)
35 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z170420230037486 19/04/2023 RUPDEV ORAON 3401002WL002093 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190423APB_FTO_34101 BANK OF INDIA BKID0004959 BERO 1620
2 BERO JH3401002017_190423APB_FTO_34101 BANK OF INDIA BKID0005899 JHIKO CHATTI 2754
3 BERO JH3401002017_190423APB_FTO_34101 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_190423APB_FTO_34101 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002017_190423APB_FTO_34101 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
6 BERO JH3401002017_190423APB_FTO_34101 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002017_190423APB_FTO_34101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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