Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_061223APB_FTO_800877
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-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z021220231435861 06/12/2023 FULMANI URAIN 3401002WL085934 FULMANI URAIN 00048 BKID0004959 162 162 Processed 07/12/2023 S97172732 Mrs. FULMANI URAIN VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z021220231435859 06/12/2023 KHADDI ORAON 3401002WL085934 KHADDI ORAON 00048 BKID0004959 162 162 Processed 07/12/2023 S97172732 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1060
(KHUKHRA) 		3401002000NRG24Z061220231449466 06/12/2023 KATYANI DEVI 3401002WL086772 KATYANI DEVI 00048 BKID0004959 27 27 Processed 07/12/2023 S97172732 KATYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1094
(KHUKHRA) 		3401002000NRG24Z061220231449467 06/12/2023 SARO LOHRAIN 3401002WL086772 SARO LOHRAIN 00048 BKID0004959 27 27 Processed 07/12/2023 S97172732 SARO LOHRAIN BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z021220231435866 06/12/2023 KARMA ORAON 3401002WL085934 KARMA ORAON 00048 BKID0004959 162 162 Processed 07/12/2023 S97172732 KARMA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z021220231435867 06/12/2023 BILASH ORAON 3401002WL085934 BILASH ORAON 00048 BKID0004959 162 162 Processed 07/12/2023 S97172732 BILAS DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z021220231435869 06/12/2023 CHARWA ORAON 3401002WL085934 CHARWA ORAON 00048 BKID0004959 162 162 Processed 07/12/2023 S97172732 CHRWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z021220231435870 06/12/2023 PARDESHIYA ORAIN 3401002WL085934 PARDESHIYA ORAIN 00048 BKID0004959 162 162 Processed 07/12/2023 S97172732 PARDESHIYA ORAIN BANK OF INDIA(508505)
SubTotal 1026 1026
9 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24Z061220231449530 06/12/2023 SIMA DEVI 3401002WL086778 SIMA DEVI 00048 BKID0005899 27 27 Processed 07/12/2023 S97172732 SIMA DEVI W/O DILEEP ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/24
(KHUKHRA) 		3401002000NRG24Z061220231449528 06/12/2023 AJIT KHERWAR 3401002WL086777 AJIT KHERWAR 00048 BKID0005899 27 27 Processed 07/12/2023 S97172732 MR AJIT KHERWAR STATE BANK OF INDIA(508548)
11 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z021220231435865 06/12/2023 BHOLA MAHTO 3401002WL085934 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 07/12/2023 S97172732 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24Z021220231435868 06/12/2023 BHOJA ORAON 3401002WL085934 BHOJA ORAON 00048 BKID0005899 162 162 Processed 07/12/2023 S97172732 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z021220231435871 06/12/2023 SHARDA DEVI 3401002WL085934 SHARDA DEVI 00048 BKID0005899 162 162 Processed 07/12/2023 S97172732 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 540 540
14 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z021220231435858 06/12/2023 KASTURI DEVI 3401002WL085934 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 07/12/2023 S97172732 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 BERO JH-01-002-017-002/1179
(KHUKHRA) 		3401002000NRG24Z061220231449508 06/12/2023 SHANTI DEVI 3401002WL086775 SHANTI DEVI 00415 SBIN0012618 27 27 Processed 07/12/2023 S97172732 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z021220231435863 06/12/2023 RAMESH ORAON 3401002WL085934 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 07/12/2023 S97172732 MR RAMESH ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24Z061220231449595 06/12/2023 BADAL ORAIN 3401002WL086783 BADAL ORAIN 00415 SBIN0012618 27 27 Processed 07/12/2023 S97172732 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/238
(KHUKHRA) 		3401002000NRG24Z061220231449469 06/12/2023 RADHARAMAN KHERWAR 3401002WL086772 RADHARAMAN KHERWAR 00415 SBIN0012618 27 27 Processed 07/12/2023 S97172732 MR RADHA RAMAN KHERWAR STATE BANK OF INDIA(508548)
19 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24Z061220231449575 06/12/2023 SUNIL GOPE 3401002WL086781 SUNIL GOPE 00415 SBIN0012618 27 27 Processed 07/12/2023 S97172732 MR SUNIL GOPE STATE BANK OF INDIA(508548)
SubTotal 270 270
20 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24Z061220231449465 06/12/2023 MANGRA ORAON 3401002WL086772 MANGRA ORAON 00462 UCBA0000803 27 27 Processed 07/12/2023 S97172732 MANGRA ORAON UCO BANK(607066)
21 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z061220231449471 06/12/2023 SUKRU ORAON 3401002WL086772 SUKRU ORAON 00462 UCBA0000803 27 27 Processed 07/12/2023 S97172732 SUKRU ORAON UCO BANK(607066)
SubTotal 54 54
22 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24Z061220231449468 06/12/2023 BUDHWA MAHTO 3401002WL086772 BUDHWA MAHTO 00695 SBIN0RRVCGB 27 27 Processed 07/12/2023 S97172732 BUDHWA MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_061223APB_FTO_800877 BANK OF INDIA BKID0004959 BERO 1026
2 BERO JH3401002017_061223APB_FTO_800877 BANK OF INDIA BKID0005899 JHIKO CHATTI 540
3 BERO JH3401002017_061223APB_FTO_800877 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_061223APB_FTO_800877 State Bank of India SBIN0012618 BERO 270
5 BERO JH3401002017_061223APB_FTO_800877 UCO Bank UCBA0000803 BERO 54
6 BERO JH3401002017_061223APB_FTO_800877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 27

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