Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_280324APB_FTO_1023949
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-01-002-017-001/1042
(KHUKHRA) 		3401002000NRG24Z280320241900722 28/03/2024 PRITI SHAHDEV 3401002WL117224 PRITI SHAHDEV 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 PRITI SHAHDEV BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24Z280320241900941 28/03/2024 SURANTI DEVI 3401002WL117238 SURANTI DEVI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SURANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/200
(KHUKHRA) 		3401002000NRG24Z280320241900943 28/03/2024 SANKAR LOHRA 3401002WL117238 SANKAR LOHRA 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SHANKAR LOHRA BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/205
(KHUKHRA) 		3401002000NRG24Z280320241900612 28/03/2024 MANGRA ORAON 3401002WL117221 MANGRA ORAON 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 MANGA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24Z280320241900921 28/03/2024 MUNSHI SAHU 3401002WL117235 MUNSHI SAHU 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 MUNSI SAHU. BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/686
(KHUKHRA) 		3401002000NRG24Z280320241900730 28/03/2024 SHILA DEVI 3401002WL117224 SHILA DEVI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SHILA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z280320241900933 28/03/2024 HEMO ORAIN 3401002WL117237 HEMO ORAIN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/752
(KHUKHRA) 		3401002000NRG24Z280320241900736 28/03/2024 DIPESH THAKUR 3401002WL117224 DIPESH THAKUR 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 DIPESH THAKUR BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24Z280320241900934 28/03/2024 GOURI ORAON 3401002WL117237 GOURI ORAON 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 GAURI ORAON W/O ANIL ORAON BANK OF INDIA(508505)
SubTotal 1458 1458
10 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24Z280320241900735 28/03/2024 SHIVKAILASH SAHU 3401002WL117224 SHIVKAILASH SAHU 00048 BKID0004963 162 162 Processed 31/03/2024 S50294965 SHIV KAILASH SAHU BANK OF INDIA(508505)
SubTotal 162 162
11 BERO JH-01-002-005-002/151
(DORANDA) 		3401002000NRG24Z280320241900720 28/03/2024 ASHOK MAHTO 3401002WL117224 ASHOK MAHTO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 ASHOK MAHTO S/O BAIJNATH MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/188
(DORANDA) 		3401002000NRG24Z280320241900919 28/03/2024 BALMUNI DEVI 3401002WL117235 BALMUNI DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 BALMUNI DEVI W/O GAJADHAR MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/504
(DORANDA) 		3401002000NRG24Z280320241900920 28/03/2024 LALO DEVI 3401002WL117235 LALO DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 LALO DEVI W/O BALDEV MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-017-001/1069
(KHUKHRA) 		3401002000NRG24Z280320241900723 28/03/2024 RAJMUNI DEVI 3401002WL117224 RAJMUNI DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 DHAN LAXMI MAHILA SAMUH BANK OF INDIA(508505)
15 BERO JH-01-002-017-001/1131
(KHUKHRA) 		3401002000NRG24Z280320241900725 28/03/2024 PINKY DEVI 3401002WL117224 PINKY DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 PINKI KUMARI BANK OF BARODA(606985)
16 BERO JH-01-002-017-001/1398
(KHUKHRA) 		3401002000NRG24Z280320241900942 28/03/2024 SUMAN KUMARI 3401002WL117238 SUMAN KUMARI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SUMAN KUMARI D/O BALAK MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24Z280320241900611 28/03/2024 KARMA ORAON 3401002WL117221 KARMA ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-017-001/174
(KHUKHRA) 		3401002000NRG24Z280320241900792 28/03/2024 MANMOHAN MAHTO 3401002WL117229 MANMOHAN MAHTO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MANMOHAN MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-017-001/223
(KHUKHRA) 		3401002000NRG24Z280320241900613 28/03/2024 IRFAN ANSARI 3401002WL117221 IRFAN ANSARI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-017-001/242
(KHUKHRA) 		3401002000NRG24Z280320241900614 28/03/2024 ATWA ORAON 3401002WL117221 ATWA ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 ETWA ORAON S/O-GANDARU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/257
(KHUKHRA) 		3401002000NRG24Z280320241900726 28/03/2024 TITO ORAIN 3401002WL117224 TITO ORAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 TITO ORAIN W/O DASRAT ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-001/260
(KHUKHRA) 		3401002000NRG24Z280320241900925 28/03/2024 SUMITRA DEVI 3401002WL117236 SUMITRA DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SUMITRA DEVI W/O-BALKAHA MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-017-001/265
(KHUKHRA) 		3401002000NRG24Z280320241900727 28/03/2024 JAGNARAYAN GOPE 3401002WL117224 JAGNARAYAN GOPE 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 JAGNARAYAN GOP S/O MAHU GOP BANK OF INDIA(508505)
24 BERO JH-01-002-017-001/265
(KHUKHRA) 		3401002000NRG24Z280320241900728 28/03/2024 JAGNARAYAN GOPE 3401002WL117224 JAGNARAYAN GOPE 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SHAKUNTALA DEVI W/O JAGNARAYAN GOP BANK OF INDIA(508505)
25 BERO JH-01-002-017-001/267
(KHUKHRA) 		3401002000NRG24Z280320241900926 28/03/2024 BISHNU MAHTO 3401002WL117236 BISHNU MAHTO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 BISHNU MAHTO S/O-JITUA MAHTO BANK OF INDIA(508505)
26 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24Z280320241900922 28/03/2024 MUNI DEVI 3401002WL117235 MUNI DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MUNI DEVI W/O-MUNSHI SAHU BANK OF INDIA(508505)
27 BERO JH-01-002-017-001/272
(KHUKHRA) 		3401002000NRG24Z280320241900793 28/03/2024 ARJUN MAHTO 3401002WL117229 ARJUN MAHTO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 ARJUN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z280320241900944 28/03/2024 SARITA ORAON 3401002WL117238 SARITA ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-017-001/333
(KHUKHRA) 		3401002000NRG24Z280320241900795 28/03/2024 LALMOHAN MAHTO 3401002WL117229 LALMOHAN MAHTO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-017-001/336
(KHUKHRA) 		3401002000NRG24Z280320241900615 28/03/2024 LAL ARVIND NATH SHAHDEO 3401002WL117221 LAL ARVIND NATH SHAHDEO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 LAL ARVIND NATH SHAHDEO BANK OF INDIA(508505)
31 BERO JH-01-002-017-001/684
(KHUKHRA) 		3401002000NRG24Z280320241900617 28/03/2024 MOSEMAT BILAS 3401002WL117221 MOSEMAT BILAS 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MOSEMAT BILAS W/O-FEKUWA MAHTO BANK OF INDIA(508505)
32 BERO JH-01-002-017-001/686
(KHUKHRA) 		3401002000NRG24Z280320241900729 28/03/2024 KARU BAITHA 3401002WL117224 KARU BAITHA 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 KARU BAITHA S/O-UDHO BAITHA BANK OF INDIA(508505)
33 BERO JH-01-002-017-001/699
(KHUKHRA) 		3401002000NRG24Z280320241900946 28/03/2024 DIPIKA SAH DEO 3401002WL117238 DIPIKA SAH DEO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 DIPIKA SAH DEO D/O LAL TARKESHWOR NATH S BANK OF INDIA(508505)
34 BERO JH-01-002-017-001/705
(KHUKHRA) 		3401002000NRG24Z280320241900732 28/03/2024 MADU ORAON 3401002WL117224 MADU ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MADU ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-017-001/705
(KHUKHRA) 		3401002000NRG24Z280320241900731 28/03/2024 NAURI ORAON 3401002WL117224 NAURI ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 NAURI ORAON W/O-MADU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-017-001/706
(KHUKHRA) 		3401002000NRG24Z280320241900733 28/03/2024 BARTE URAIN 3401002WL117224 BARTE URAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 BARTE URAIN W/O ETWA ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-017-001/716
(KHUKHRA) 		3401002000NRG24Z280320241900734 28/03/2024 ANITA DEVI 3401002WL117224 ANITA DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 ANITA DEVI W/O SURAJAN MAHTO BANK OF INDIA(508505)
38 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z280320241900931 28/03/2024 BIRSA ORAON 3401002WL117237 BIRSA ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-017-002/396
(KHUKHRA) 		3401002000NRG24Z280320241900811 28/03/2024 CHARAN DEVI 3401002WL117231 CHARAN DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 CHARAN DEVI W/O SHAHDEV BHOGTA BANK OF INDIA(508505)
40 BERO JH-01-002-017-002/524
(KHUKHRA) 		3401002000NRG24Z280320241900618 28/03/2024 BAHADUR SINGH 3401002WL117221 BAHADUR SINGH 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 BAHADUR SINGH S/O GAURI SINGH BANK OF INDIA(508505)
41 BERO JH-01-002-017-002/997
(KHUKHRA) 		3401002000NRG24Z280320241900812 28/03/2024 RAYMATI DEVI 3401002WL117231 RAYMATI DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 RAIMATI DEVI W/O GAURI NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 5022 5022
42 BERO JH-01-002-017-001/1085
(KHUKHRA) 		3401002000NRG24Z280320241900724 28/03/2024 ANITA ORAON 3401002WL117224 ANITA ORAON 00078 CNRB0004895 162 162 Processed 31/03/2024 S50294965 ANITA ORAON CANARA BANK(508532)
SubTotal 162 162
43 BERO JH-01-002-005-002/87
(DORANDA) 		3401002000NRG24Z280320241900721 28/03/2024 SUSHIL MAHTO 3401002WL117224 SUSHIL MAHTO 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294965 SUSHIL MAHTO UCO BANK(607066)
SubTotal 162 162
44 BERO JH-01-002-017-002/1352
(KHUKHRA) 		3401002000NRG24Z280320241900277 28/03/2024 SITLU ORAON 3401002WL117200 SITLU ORAON 00415 SBIN0011816 27 27 Processed 31/03/2024 S50294965 Mr. SITLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
45 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z280320241900932 28/03/2024 BIRSO ORAIN 3401002WL117237 BIRSO ORAIN 00415 SBIN0012618 81 81 Processed 31/03/2024 S50294965 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 81 81
46 BERO JH-01-002-017-001/272
(KHUKHRA) 		3401002000NRG24Z280320241900794 28/03/2024 RAJMOHAN MAHTO 3401002WL117229 RAJMOHAN MAHTO 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 RAJMOHAN MAHTO S/O ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
47 BERO JH-01-002-017-001/336
(KHUKHRA) 		3401002000NRG24Z280320241900616 28/03/2024 GIRJA DEVI 3401002WL117221 GIRJA DEVI 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 GIRJA DEVI UCO BANK(607066)
SubTotal 324 324
48 BERO JH-01-002-017-001/339
(KHUKHRA) 		3401002000NRG24Z280320241900945 28/03/2024 BALAK MAHTO 3401002WL117238 BALAK MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 BALAK MAHATO CANARA BANK(508532)
49 BERO JH-01-002-017-001/360
(KHUKHRA) 		3401002000NRG24Z280320241900796 28/03/2024 MANOJ MAHTO 3401002WL117229 MANOJ MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mr. MANOJ KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_280324APB_FTO_1023949 BANK OF INDIA BKID0004959 BERO 1458
2 BERO JH3401002017_280324APB_FTO_1023949 BANK OF INDIA BKID0004963 LALPUR 162
3 BERO JH3401002017_280324APB_FTO_1023949 BANK OF INDIA BKID0005899 JHIKO CHATTI 5022
4 BERO JH3401002017_280324APB_FTO_1023949 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002017_280324APB_FTO_1023949 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
6 BERO JH3401002017_280324APB_FTO_1023949 State Bank of India SBIN0011816 KANKE BLOCK 27
7 BERO JH3401002017_280324APB_FTO_1023949 State Bank of India SBIN0012618 BERO 81
8 BERO JH3401002017_280324APB_FTO_1023949 UCO Bank UCBA0000803 BERO 324
9 BERO JH3401002017_280324APB_FTO_1023949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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