Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_290523APB_FTO_176023
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-01-002-017-002/1023
(KHUKHRA) 		3401002000NRG24Z260520230293968 29/05/2023 BHINSARIYA ORAIN 3401002WL015976 BHINSARIYA ORAIN 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 BHINSARIYA ORAIN W/O SANYASI ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z260520230294396 29/05/2023 DAHRU MAHTO 3401002WL015998 DAHRU MAHTO 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 DAHRU MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z260520230293969 29/05/2023 MANISH TIRKEY 3401002WL015976 MANISH TIRKEY 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 MANISH TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24Z260520230293971 29/05/2023 SUMRI ORAON 3401002WL015976 SUMRI ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SUMRI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z260520230293973 29/05/2023 AZIZ ANSARI 3401002WL015976 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 AZIZ ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z260520230293975 29/05/2023 AMESHWAR SAHU 3401002WL015976 AMESHWAR SAHU 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 AMESHWAR SAHU IDBI BANK(607095)
7 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24Z260520230294023 29/05/2023 RISIYA ORAON 3401002WL015979 RISIYA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 RISIYA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24Z260520230294025 29/05/2023 BUDHWA LAKRA 3401002WL015979 BUDHWA LAKRA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 BUDHUWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24Z260520230294024 29/05/2023 SANI LAKRA 3401002WL015979 SANI LAKRA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SHANI LAKRA IDBI BANK(607095)
10 BERO JH-01-002-017-002/678
(KHUKHRA) 		3401002000NRG24Z260520230294028 29/05/2023 JAPIYA ORAON 3401002WL015979 JAPIYA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 JAPIYA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z260520230294029 29/05/2023 HEMO ORAIN 3401002WL015979 HEMO ORAIN 00048 BKID0004959 27 27 Processed 06/06/2023 S39732010 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24Z260520230294030 29/05/2023 MANJU ORAON 3401002WL015979 MANJU ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/788
(KHUKHRA) 		3401002000NRG24Z260520230294031 29/05/2023 ETWARI ORAON 3401002WL015979 ETWARI ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 ETWARI DEVI (R.T.I.) BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/804
(KHUKHRA) 		3401002000NRG24Z260520230294032 29/05/2023 DUKHIYA ORAON 3401002WL015979 DUKHIYA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 DUKHIYA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z260520230293981 29/05/2023 SOBHA DEVI 3401002WL015976 SOBHA DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SOBHA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z260520230293987 29/05/2023 MANJU DEVI 3401002WL015976 MANJU DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
17 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z260520230293962 29/05/2023 ANWAR ANSARI 3401002WL015976 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z260520230293963 29/05/2023 MANAUWAR ANSARI 3401002WL015976 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z260520230293964 29/05/2023 JANERA KHATOON 3401002WL015976 JANERA KHATOON 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z260520230293965 29/05/2023 MAJID ANSARI 3401002WL015976 MAJID ANSARI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/118
(KHUKHRA) 		3401002000NRG24Z260520230293967 29/05/2023 JATU SAHU 3401002WL015976 JATU SAHU 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 JATU SAHU S/O-BHAITAN SAHU BANK OF INDIA(508505)
22 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z260520230294020 29/05/2023 ASHOK SAHU 3401002WL015979 ASHOK SAHU 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z260520230293974 29/05/2023 KAILASH DAS 3401002WL015976 KAILASH DAS 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z260520230294249 29/05/2023 REKHA DEVI 3401002WL015991 REKHA DEVI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 REKHA DEVI W/O-AJAY GOPE BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z260520230293980 29/05/2023 SABITA ORAIN 3401002WL015976 SABITA ORAIN 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z260520230293983 29/05/2023 SITA DEVI 3401002WL015976 SITA DEVI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 SITA DEVI W/O TEJU DAS BANK OF INDIA(508505)
SubTotal 1620 1620
27 BERO JH-01-002-017-002/823
(KHUKHRA) 		3401002000NRG24Z260520230294033 29/05/2023 GANGA ORAON 3401002WL015979 GANGA ORAON 00078 CNRB0004895 162 162 Processed 06/06/2023 S39732010 GANGA ORAON CANARA BANK(508532)
SubTotal 162 162
28 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z260520230293961 29/05/2023 SABNAM ARA KHATOON 3401002WL015976 SABNAM ARA KHATOON 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z260520230294021 29/05/2023 SIMA DEVI 3401002WL015979 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 SIMA DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-017-002/566
(KHUKHRA) 		3401002000NRG24Z260520230294027 29/05/2023 JUBBI KACHHAP 3401002WL015979 JUBBI KACHHAP 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. JUBBI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
31 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24Z260520230294022 29/05/2023 UDAY KUMAR 3401002WL015979 UDAY KUMAR 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR UDAY KUMAR STATE BANK OF INDIA(508548)
32 BERO JH-01-002-017-002/1061
(KHUKHRA) 		3401002000NRG24Z260520230293972 29/05/2023 BAIJU ORAON 3401002WL015976 BAIJU ORAON 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR BAIJU ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z260520230294247 29/05/2023 MUNNI DEVI 3401002WL015991 MUNNI DEVI 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MRS MONI DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-017-002/522
(KHUKHRA) 		3401002000NRG24Z260520230293978 29/05/2023 DILIP TIRKEY 3401002WL015976 DILIP TIRKEY 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR DILIP TIRKEY STATE BANK OF INDIA(508548)
35 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z260520230293979 29/05/2023 BUDHNI DEVI 3401002WL015976 BUDHNI DEVI 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z260520230293986 29/05/2023 YUGAL DAS 3401002WL015976 YUGAL DAS 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 972 972
37 BERO JH-01-002-017-002/319
(KHUKHRA) 		3401002000NRG24Z260520230294026 29/05/2023 LOHRA MING 3401002WL015979 LOHRA MING 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 LOHRA ORAON UCO BANK(607066)
SubTotal 162 162
38 BERO JH-01-002-017-001/339
(KHUKHRA) 		3401002000NRG24Z260520230294019 29/05/2023 BALAK MAHTO 3401002WL015979 BALAK MAHTO 00695 SBIN0RRVCGB 27 27 Processed 06/06/2023 S39732010 BALAK MAHATO CANARA BANK(508532)
39 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z260520230293970 29/05/2023 ANITA TIRKEY 3401002WL015976 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z260520230293977 29/05/2023 RUPDEV ORAON 3401002WL015976 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z260520230293982 29/05/2023 TEJU DAS 3401002WL015976 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 TEJU DAS BANK OF BARODA(606985)
SubTotal 513 513
Total 6372 6372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_290523APB_FTO_176023 BANK OF INDIA BKID0004959 BERO 2457
2 BERO JH3401002017_290523APB_FTO_176023 BANK OF INDIA BKID0005899 JHIKO CHATTI 1620
3 BERO JH3401002017_290523APB_FTO_176023 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_290523APB_FTO_176023 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002017_290523APB_FTO_176023 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
6 BERO JH3401002017_290523APB_FTO_176023 State Bank of India SBIN0012618 BERO 972
7 BERO JH3401002017_290523APB_FTO_176023 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002017_290523APB_FTO_176023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
9 BERO JH3401002017_290523APB_FTO_176023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 189

Download In Excel