Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_210623APB_FTO_260712
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-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24Z190620230494442 21/06/2023 PURNIMA LAKRA 3401002WL026925 PURNIMA LAKRA 00048 BKID0004929 162 162 Processed 22/06/2023 S41366827 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z160620230476783 21/06/2023 DAHRU MAHTO 3401002WL026042 DAHRU MAHTO 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 DAHRU MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1084
(KHUKHRA) 		3401002000NRG24Z160620230476737 21/06/2023 SUNIL ORAON 3401002WL026038 SUNIL ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SUNIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1155
(KHUKHRA) 		3401002000NRG24Z210620230503909 21/06/2023 JATRU ORAON 3401002WL027449 JATRU ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JATRU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1256
(KHUKHRA) 		3401002000NRG24Z210620230503910 21/06/2023 BABITA DEVI 3401002WL027449 BABITA DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BABITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24Z160620230476784 21/06/2023 PAKWA DEVI 3401002WL026042 PAKWA DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 PAKVA DEVI(RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24Z190620230494432 21/06/2023 SUKRA ORAON 3401002WL026924 SUKRA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SUKRA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24Z210620230504010 21/06/2023 RISIYA ORAON 3401002WL027458 RISIYA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 RISIYA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z160620230476738 21/06/2023 JAMUNA ORAON 3401002WL026038 JAMUNA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 YAMUNA URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z190620230494433 21/06/2023 BANDHANA MINZ 3401002WL026924 BANDHANA MINZ 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BANDHANA ORAON CANARA BANK(508532)
11 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z190620230494434 21/06/2023 SANYASI ORAON 3401002WL026924 SANYASI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MR SANYASI ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24Z190620230494443 21/06/2023 GIRDHARI LAKRA 3401002WL026925 GIRDHARI LAKRA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/390
(KHUKHRA) 		3401002000NRG24Z190620230494689 21/06/2023 MANGARI ORAIN 3401002WL026938 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MANGARI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z190620230494541 21/06/2023 MANGRI DEVI 3401002WL026928 MANGRI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MANGRI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24Z210620230504800 21/06/2023 BUDHWA ORAON 3401002WL027497 BUDHWA ORAON 00048 BKID0004959 27 27 Processed 22/06/2023 S41366827 BUDHWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z190620230494684 21/06/2023 DEVAKI DEVI 3401002WL026937 DEVAKI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 DEVKI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z190620230494683 21/06/2023 JALESHWAR MAHTO 3401002WL026937 JALESHWAR MAHTO 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JALESHWAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24Z190620230494549 21/06/2023 PUNAY ORAON 3401002WL026929 PUNAY ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 PUNAY ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z190620230494447 21/06/2023 CHAMNU ORAON 3401002WL026925 CHAMNU ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 CHAMNU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z190620230494545 21/06/2023 RAVINDRA LOHRA 3401002WL026928 RAVINDRA LOHRA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 RABINDRA LOHARA BANK OF INDIA(508505)
SubTotal 2943 2943
21 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24Z210620230503908 21/06/2023 GITA ORAIN 3401002WL027449 GITA ORAIN 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 GITA ORAIN W/O PRAKASH ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24Z210620230503907 21/06/2023 PRAKASH ORAON 3401002WL027449 PRAKASH ORAON 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 PRAKASH ORAON S/O LATE ETWA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/1174
(KHUKHRA) 		3401002000NRG24Z210620230504909 21/06/2023 RUMA DEVI 3401002WL027502 RUMA DEVI 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 MRS RUMA DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/1264
(KHUKHRA) 		3401002000NRG24Z210620230503911 21/06/2023 KISHOR KHALKHO 3401002WL027449 KISHOR KHALKHO 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 KISHOR KHALKHO S/O PETRUS KHALKHO BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z170620230485939 21/06/2023 KAILASH DAS 3401002WL026515 KAILASH DAS 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z210620230504755 21/06/2023 FAGUWA MAHTO 3401002WL027495 FAGUWA MAHTO 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z210620230504756 21/06/2023 SARASWATI DEVI 3401002WL027495 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z190620230494543 21/06/2023 RUDAN ORAON 3401002WL026928 RUDAN ORAON 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z190620230494544 21/06/2023 MAHINDAR LOHRA 3401002WL026928 MAHINDAR LOHRA 00048 BKID0005899 162 162 Processed 22/06/2023 S41366827 MAHINDAR LOHRA S/O SOMRA LOHRA BANK OF INDIA(508505)
SubTotal 1458 1458
30 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z190620230494444 21/06/2023 BIRSA TOPPO 3401002WL026925 BIRSA TOPPO 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 BIRSHA TOPPO BANK OF INDIA(508505)
31 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z190620230494445 21/06/2023 CHAMARI URAIN 3401002WL026925 CHAMARI URAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
32 BERO JH-01-002-017-002/1084
(KHUKHRA) 		3401002000NRG24Z160620230476736 21/06/2023 CHARIYA ORAIN 3401002WL026038 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366827 Mrs. CHARIA ORAIN W/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 BERO JH-01-002-017-002/1167
(KHUKHRA) 		3401002000NRG24Z210620230504907 21/06/2023 DEEPAK ORAON 3401002WL027502 DEEPAK ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z190620230494651 21/06/2023 SOMRA ORAON 3401002WL026934 SOMRA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR SOMRA ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24Z190620230494446 21/06/2023 MANGRA ORAON 3401002WL026925 MANGRA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MANGRA ORAON SO KHASRU ORAON BANK OF BARODA(606985)
36 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z170620230485943 21/06/2023 YUGAL DAS 3401002WL026515 YUGAL DAS 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 648 648
37 BERO JH-01-002-017-002/1178
(KHUKHRA) 		3401002000NRG24Z210620230504911 21/06/2023 PRATIMA KUMARI 3401002WL027502 PRATIMA KUMARI 00415 SBIN0014340 162 162 Processed 22/06/2023 S41366827 PRATIMA KUMARI D/O DHANANJAY HAJAM UNION BANK OF INDIA(508500)
SubTotal 162 162
38 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z190620230494650 21/06/2023 CHARIYA URAIN 3401002WL026934 CHARIYA URAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z210620230503912 21/06/2023 SURESH ORAON 3401002WL027449 SURESH ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 SURESH ORAON UCO BANK(607066)
40 BERO JH-01-002-017-002/385
(KHUKHRA) 		3401002000NRG24Z190620230494435 21/06/2023 MANGRA ORAON 3401002WL026924 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 MANGRA ORAON UCO BANK(607066)
41 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z190620230494685 21/06/2023 ASHOK GOPE 3401002WL026937 ASHOK GOPE 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 ASHOK GOPE UCO BANK(607066)
42 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z190620230494679 21/06/2023 SUKRU ORAON 3401002WL026936 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 SUKRU ORAON UCO BANK(607066)
SubTotal 810 810
43 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24Z210620230503905 21/06/2023 UMA DEVI 3401002WL027449 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 UMA KUMARI BANK OF BARODA(606985)
44 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z170620230485941 21/06/2023 TEJU DAS 3401002WL026515 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 TEJU DAS BANK OF BARODA(606985)
SubTotal 324 324
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210623APB_FTO_260712 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002017_210623APB_FTO_260712 BANK OF INDIA BKID0004959 BERO 2943
3 BERO JH3401002017_210623APB_FTO_260712 BANK OF INDIA BKID0005899 JHIKO CHATTI 1458
4 BERO JH3401002017_210623APB_FTO_260712 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002017_210623APB_FTO_260712 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002017_210623APB_FTO_260712 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002017_210623APB_FTO_260712 State Bank of India SBIN0014340 NAGRI 162
8 BERO JH3401002017_210623APB_FTO_260712 UCO Bank UCBA0000803 BERO 810
9 BERO JH3401002017_210623APB_FTO_260712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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