Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_190823APB_FTO_458082
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-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24Z190820230921237 19/08/2023 MANGARI ORAIN 3401002WL052402 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24Z190820230921260 19/08/2023 BIRSI ORAON 3401002WL052404 BIRSI ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BIRSI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z190820230921279 19/08/2023 MANGRI DEVI 3401002WL052405 MANGRI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MANGRI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24Z190820230921314 19/08/2023 JITPAHAN ORAON 3401002WL052407 JITPAHAN ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 JITBAHAN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24Z190820230921315 19/08/2023 PRAKASH BHAGAT 3401002WL052407 PRAKASH BHAGAT 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 PRAKASH BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z190820230921316 19/08/2023 SUDHIR MINZ 3401002WL052407 SUDHIR MINZ 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUDHIR MINZ BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24Z190820230921262 19/08/2023 NANKA ORAON 3401002WL052404 NANKA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 NANKA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z190820230921264 19/08/2023 MANJU DEVI 3401002WL052404 MANJU DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z190820230921263 19/08/2023 NIRAJ GOP 3401002WL052404 NIRAJ GOP 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 1458 1458
10 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z190820230921239 19/08/2023 MINA DEVI 3401002WL052402 MINA DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z190820230921317 19/08/2023 NIRMALA MINZ 3401002WL052407 NIRMALA MINZ 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 NIRMALA MINZ W/O-SUDHER MINZ BANK OF INDIA(508505)
SubTotal 324 324
12 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24Z190820230921244 19/08/2023 GOTAM SAHU 3401002WL052402 GOTAM SAHU 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
13 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z190820230921281 19/08/2023 BIRSA TOPPO 3401002WL052405 BIRSA TOPPO 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 BIRSHA TOPPO BANK OF INDIA(508505)
SubTotal 324 324
14 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z190820230921238 19/08/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL052402 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BERO JH-01-002-017-002/1129
(KHUKHRA) 		3401002000NRG24Z190820230921313 19/08/2023 NILAM KUMARI 3401002WL052407 NILAM KUMARI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 NILAM KUMARI UCO BANK(607066)
16 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24Z190820230921242 19/08/2023 DINANATH SINGH 3401002WL052402 DINANATH SINGH 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR DINANATH SINGH STATE BANK OF INDIA(508548)
17 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24Z190820230921282 19/08/2023 PRABHU ORAON 3401002WL052405 PRABHU ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR PRABHU ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24Z190820230921318 19/08/2023 DAHRU ORAON 3401002WL052407 DAHRU ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR DAHARU ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
19 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z190820230921240 19/08/2023 PAWAN LAKRA 3401002WL052402 PAWAN LAKRA 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 PAWAN LAKRA UCO BANK(607066)
20 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z190820230921258 19/08/2023 PUNNA ORAON 3401002WL052404 PUNNA ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 PUNNA DUKHANA ORAON PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z190820230921259 19/08/2023 SANIYARO ORAIN 3401002WL052404 SANIYARO ORAIN 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 SHANIYARO URAIN UCO BANK(607066)
SubTotal 486 486
22 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z190820230921278 19/08/2023 RUPDEV ORAON 3401002WL052405 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190823APB_FTO_458082 BANK OF INDIA BKID0004959 BERO 1458
2 BERO JH3401002017_190823APB_FTO_458082 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
3 BERO JH3401002017_190823APB_FTO_458082 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002017_190823APB_FTO_458082 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002017_190823APB_FTO_458082 State Bank of India SBIN0012618 BERO 648
6 BERO JH3401002017_190823APB_FTO_458082 UCO Bank UCBA0000803 BERO 486
7 BERO JH3401002017_190823APB_FTO_458082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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