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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_141123APB_FTO_740256
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-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z141120231369174 14/11/2023 SURESH SAHU 3401002WL081359 SURESH SAHU 00048 BKID0004959 135 135 Processed 15/11/2023 S47323812 SURESH SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z141120231369176 14/11/2023 KHADDI ORAON 3401002WL081359 KHADDI ORAON 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1060
(KHUKHRA) 		3401002000NRG24Z141120231369178 14/11/2023 KATYANI DEVI 3401002WL081359 KATYANI DEVI 00048 BKID0004959 27 27 Processed 15/11/2023 S47323812 KATYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24Z141120231369232 14/11/2023 PAKWA DEVI 3401002WL081362 PAKWA DEVI 00048 BKID0004959 324 324 Processed 15/11/2023 S47323812 PAKVA DEVI(RTI) BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z141120231369180 14/11/2023 ALPANA DEVI 3401002WL081359 ALPANA DEVI 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 ALPANA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z141120231369181 14/11/2023 RAMESH SAHU 3401002WL081359 RAMESH SAHU 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 RAMESH SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z141120231369187 14/11/2023 RAMDEO ORAON 3401002WL081359 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 Ram Dev Uranv IDFC BANK LIMITED(608117)
8 BERO JH-01-002-017-002/306
(KHUKHRA) 		3401002000NRG24Z141120231369188 14/11/2023 TARAMANI LAKRA 3401002WL081359 TARAMANI LAKRA 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 TARAMANI LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24Z141120231369218 14/11/2023 JITPAHAN ORAON 3401002WL081361 JITPAHAN ORAON 00048 BKID0004959 27 27 Processed 15/11/2023 S47323812 JITBAHAN ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z141120231369234 14/11/2023 BILENDRA BHOGTA 3401002WL081362 BILENDRA BHOGTA 00048 BKID0004959 81 81 Processed 15/11/2023 S47323812 VIRENDRA BHOGTA BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24Z141120231369189 14/11/2023 MANOJ GOPE 3401002WL081359 MANOJ GOPE 00048 BKID0004959 27 27 Processed 15/11/2023 S47323812 Mr. MANOJ GOPE VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z141120231369236 14/11/2023 KARMA ORAON 3401002WL081362 KARMA ORAON 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 KARMA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z141120231369219 14/11/2023 SUKARMANI TIRKEY 3401002WL081361 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 SUKRAMANI TIRKEY BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z141120231369239 14/11/2023 BILASH ORAON 3401002WL081362 BILASH ORAON 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 BILAS DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z141120231369192 14/11/2023 CHARWA ORAON 3401002WL081359 CHARWA ORAON 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 CHRWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z141120231369193 14/11/2023 PARDESHIYA ORAIN 3401002WL081359 PARDESHIYA ORAIN 00048 BKID0004959 162 162 Processed 15/11/2023 S47323812 PARDESHIYA ORAIN BANK OF INDIA(508505)
SubTotal 2241 2241
17 BERO JH-01-002-017-002/1162
(KHUKHRA) 		3401002000NRG24Z141120231369231 14/11/2023 SANGEETA KUMARI 3401002WL081362 SANGEETA KUMARI 00048 BKID0004968 27 27 Processed 15/11/2023 S47323812 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 27 27
18 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z141120231369230 14/11/2023 BOLI DEVI 3401002WL081362 BOLI DEVI 00048 BKID0005899 324 324 Processed 15/11/2023 S47323812 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z141120231369184 14/11/2023 JAGARNATH MAHTO 3401002WL081359 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 15/11/2023 S47323812 JAGARNATH MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z141120231369235 14/11/2023 BHOLA MAHTO 3401002WL081362 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 15/11/2023 S47323812 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24Z141120231369191 14/11/2023 BHOJA ORAON 3401002WL081359 BHOJA ORAON 00048 BKID0005899 162 162 Processed 15/11/2023 S47323812 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z101120231357439 14/11/2023 SHARDA DEVI 3401002WL080476 SHARDA DEVI 00048 BKID0005899 162 162 Processed 15/11/2023 S47323812 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 972 972
23 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z101120231357438 14/11/2023 KASTURI DEVI 3401002WL080476 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 15/11/2023 S47323812 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
24 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z141120231369215 14/11/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL081361 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
25 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z141120231369182 14/11/2023 RAMESH ORAON 3401002WL081359 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 15/11/2023 S47323812 MR RAMESH ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z141120231369237 14/11/2023 MANJU DEVI 3401002WL081362 MANJU DEVI 00415 SBIN0012618 162 162 Processed 15/11/2023 S47323812 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z141120231369238 14/11/2023 RANI DEVI 3401002WL081362 RANI DEVI 00415 SBIN0012618 162 162 Processed 15/11/2023 S47323812 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
28 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z141120231369175 14/11/2023 ABHISHEK KUMAR GUPTA 3401002WL081359 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 135 135 Processed 15/11/2023 S47323812 ABHISHEK KUMAR GUPTA UCO BANK(607066)
29 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24Z141120231369185 14/11/2023 RADHESHYAM MAHTO 3401002WL081359 RADHESHYAM MAHTO 00462 UCBA0000803 162 162 Processed 15/11/2023 S47323812 RADHE SHYAM MAHTO UCO BANK(607066)
30 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24Z141120231369190 14/11/2023 SAKLU ORAON 3401002WL081359 SAKLU ORAON 00462 UCBA0000803 162 162 Processed 15/11/2023 S47323812 SAKLU ORAON UCO BANK(607066)
SubTotal 459 459
31 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24Z141120231369179 14/11/2023 BUDHWA MAHTO 3401002WL081359 BUDHWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 BUDHWA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_141123APB_FTO_740256 BANK OF INDIA BKID0004959 BERO 2241
2 BERO JH3401002017_141123APB_FTO_740256 BANK OF INDIA BKID0004968 COURT AREA 27
3 BERO JH3401002017_141123APB_FTO_740256 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
4 BERO JH3401002017_141123APB_FTO_740256 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002017_141123APB_FTO_740256 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 27
6 BERO JH3401002017_141123APB_FTO_740256 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002017_141123APB_FTO_740256 UCO Bank UCBA0000803 BERO 459
8 BERO JH3401002017_141123APB_FTO_740256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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