Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_240124APB_FTO_902816
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-01-002-017-002/644
(KHUKHRA) 		3401002000NRG24Z170120241574051 24/01/2024 PRAKASH ORAON 3401002WL096087 PRAKASH ORAON 00045 BARB0BEROXX 162 162 Processed 09/02/2024 S21027626 PRAKASH ORAON SO BUD BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z240120241596582 24/01/2024 SUJATA DEVI 3401002WL097853 SUJATA DEVI 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 SUJATA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1017
(KHUKHRA) 		3401002000NRG24Z210120241588016 24/01/2024 SURENDRA ORAON 3401002WL097296 SURENDRA ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
4 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z240120241596583 24/01/2024 SULEKHA DEVI 3401002WL097853 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 SULEKHA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1504
(KHUKHRA) 		3401002000NRG24Z240120241596588 24/01/2024 RAJ KUMAR SINGH 3401002WL097854 RAJ KUMAR SINGH 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 RAJ KUMAR SINGH BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/187
(KHUKHRA) 		3401002000NRG24Z240120241596591 24/01/2024 GOPAL MAHLI 3401002WL097855 GOPAL MAHLI 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 GOPAL MAHLI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z210120241588018 24/01/2024 PANDRU ORAON 3401002WL097296 PANDRU ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 PANDRU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z210120241588020 24/01/2024 JAMUNA ORAON 3401002WL097296 JAMUNA ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 YAMUNA URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/548
(KHUKHRA) 		3401002000NRG24Z240120241596589 24/01/2024 DAMU ORAON 3401002WL097854 DAMU ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 DEEPAK ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z210120241588022 24/01/2024 BUDHWA ORAON 3401002WL097296 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 BUDHWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z240120241596585 24/01/2024 DEVAKI DEVI 3401002WL097853 DEVAKI DEVI 00048 BKID0004959 54 54 Processed 09/02/2024 S21027626 DEVKI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z240120241596584 24/01/2024 JALESHWAR MAHTO 3401002WL097853 JALESHWAR MAHTO 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 JALESHWAR MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z210120241588024 24/01/2024 HEMO ORAIN 3401002WL097296 HEMO ORAIN 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z170120241574052 24/01/2024 KONDE ORAON 3401002WL096087 KONDE ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 KONDE ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z210120241588025 24/01/2024 JHUBA TIGGA 3401002WL097296 JHUBA TIGGA 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24Z210120241588026 24/01/2024 GOURI ORAON 3401002WL097296 GOURI ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 GAURI ORAON W/O ANIL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/999
(KHUKHRA) 		3401002000NRG24Z170120241574053 24/01/2024 REKHA DEVI 3401002WL096087 REKHA DEVI 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2484 2484
18 BERO JH-01-002-017-001/683
(KHUKHRA) 		3401002000NRG24Z240120241596576 24/01/2024 MANITA DEVI 3401002WL097851 MANITA DEVI 00048 BKID0005899 324 324 Processed 09/02/2024 S21027626 MANITA DEVI W/O-LAL SANJAY NATH SAHDEV BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z210120241588021 24/01/2024 BIRSA ORAON 3401002WL097296 BIRSA ORAON 00048 BKID0005899 162 162 Processed 09/02/2024 S21027626 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
SubTotal 486 486
20 BERO JH-01-002-017-002/1132
(KHUKHRA) 		3401002000NRG24Z210120241588017 24/01/2024 BIRENDRA ORAON 3401002WL097296 BIRENDRA ORAON 00089 CBIN0281311 162 162 Processed 09/02/2024 S21027626 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z210120241588023 24/01/2024 BIRSO ORAIN 3401002WL097296 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 09/02/2024 S21027626 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z210120241588019 24/01/2024 SURESH ORAON 3401002WL097296 SURESH ORAON 00462 UCBA0000803 162 162 Processed 09/02/2024 S21027626 SURESH ORAON UCO BANK(607066)
SubTotal 162 162
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_240124APB_FTO_902816 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002017_240124APB_FTO_902816 BANK OF INDIA BKID0004959 BERO 2484
3 BERO JH3401002017_240124APB_FTO_902816 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
4 BERO JH3401002017_240124APB_FTO_902816 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
5 BERO JH3401002017_240124APB_FTO_902816 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002017_240124APB_FTO_902816 UCO Bank UCBA0000803 BERO 162

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