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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:02:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_111023APB_FTO_638945
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-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z111020231213847 11/10/2023 SUJATA DEVI 3401002WL071591 SUJATA DEVI 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SUJATA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z111020231213878 11/10/2023 MANISH TIRKEY 3401002WL071593 MANISH TIRKEY 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 MANISH TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24Z111020231213868 11/10/2023 SUMRI ORAON 3401002WL071592 SUMRI ORAON 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 SUMRI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z111020231213870 11/10/2023 RAMESH SAHU 3401002WL071592 RAMESH SAHU 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 RAMESH SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z111020231213852 11/10/2023 AMESHWAR SAHU 3401002WL071591 AMESHWAR SAHU 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 AMESHWAR SAHU IDBI BANK(607095)
6 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z111020231213855 11/10/2023 BAL BINOD SAHU 3401002WL071591 BAL BINOD SAHU 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 VINOD SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z051020231179043 11/10/2023 BALMUNI DEVI 3401002WL069408 BALMUNI DEVI 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 BALMUNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z051020231179042 11/10/2023 BILENDRA BHOGTA 3401002WL069408 BILENDRA BHOGTA 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 VIRENDRA BHOGTA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z111020231213857 11/10/2023 SURAJ NARTH MUNDA 3401002WL071591 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/580
(KHUKHRA) 		3401002000NRG24Z111020231213880 11/10/2023 SUBHA DEVI 3401002WL071593 SUBHA DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 SHOBHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z091020231199546 11/10/2023 ETWA ORAON 3401002WL070650 ETWA ORAON 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 ETWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z111020231213859 11/10/2023 SUKRA MAHATO 3401002WL071591 SUKRA MAHATO 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SUKARA MAHATO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/937
(KHUKHRA) 		3401002000NRG24Z111020231213832 11/10/2023 SUKARMUNI ORAON 3401002WL071590 SUKARMUNI ORAON 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SUKARMUNI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z111020231213860 11/10/2023 MANJU DEVI 3401002WL071591 MANJU DEVI 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
15 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z111020231213824 11/10/2023 BOLI DEVI 3401002WL071588 BOLI DEVI 00048 BKID0005899 27 27 Processed 12/10/2023 S99198002 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z091020231200991 11/10/2023 KAYUM ANSARI 3401002WL070744 KAYUM ANSARI 00048 BKID0005899 216 216 Processed 12/10/2023 S99198002 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z091020231200992 11/10/2023 SARITA ORAON 3401002WL070744 SARITA ORAON 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24Z091020231200993 11/10/2023 KAPIL GOPE 3401002WL070744 KAPIL GOPE 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z111020231213850 11/10/2023 AGHNI DEVI. 3401002WL071591 AGHNI DEVI. 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24Z111020231213869 11/10/2023 SIMA DEVI 3401002WL071592 SIMA DEVI 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SIMA DEVI W/O DILEEP ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24Z111020231213851 11/10/2023 SANTOSH GOPE 3401002WL071591 SANTOSH GOPE 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/210
(KHUKHRA) 		3401002000NRG24Z111020231213879 11/10/2023 KAMAL MAHLI 3401002WL071593 KAMAL MAHLI 00048 BKID0005899 27 27 Processed 12/10/2023 S99198002 Mr. KAMAL ORAON S/O RANTHU ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24Z111020231213853 11/10/2023 SHYAMDEO SAHU 3401002WL071591 SHYAMDEO SAHU 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SHYAMDEO SAHU S/O LATE NARAYAN SAHU BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24Z111020231213854 11/10/2023 SUMITRA DEVI 3401002WL071591 SUMITRA DEVI 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SUMITRA DEVI W/O-SHYAMDEO SAHU BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z051020231179044 11/10/2023 BHOLA MAHTO 3401002WL069408 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z091020231199548 11/10/2023 SHARDA DEVI 3401002WL070650 SHARDA DEVI 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 1728 1728
27 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z111020231213871 11/10/2023 PUNAI ORAON 3401002WL071592 PUNAI ORAON 00354 PUNB0976000 27 27 Processed 12/10/2023 S99198002 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
28 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24Z111020231213848 11/10/2023 PYARI DEVI 3401002WL071591 PYARI DEVI 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MRS PYARI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z111020231213856 11/10/2023 PACHOLA ORAIN 3401002WL071591 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/5
(KHUKHRA) 		3401002000NRG24Z111020231213826 11/10/2023 ATWA ORAON 3401002WL071588 ATWA ORAON 00415 SBIN0012618 27 27 Processed 12/10/2023 S99198002 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z111020231213872 11/10/2023 BUDHNI DEVI 3401002WL071592 BUDHNI DEVI 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
32 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24Z091020231200994 11/10/2023 VIKASH SAHU 3401002WL070744 VIKASH SAHU 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 VIKASH SAHU UCO BANK(607066)
33 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z111020231213858 11/10/2023 KRISHNA MUNDA 3401002WL071591 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 KRISHNA MUNDA UCO BANK(607066)
34 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z111020231213874 11/10/2023 SUKRU ORAON 3401002WL071592 SUKRU ORAON 00462 UCBA0000803 27 27 Processed 12/10/2023 S99198002 SUKRU ORAON UCO BANK(607066)
SubTotal 351 351
35 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z111020231213829 11/10/2023 ANITA TIRKEY 3401002WL071589 ANITA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 12/10/2023 S99198002 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_111023APB_FTO_638945 BANK OF INDIA BKID0004959 BERO 1863
2 BERO JH3401002017_111023APB_FTO_638945 BANK OF INDIA BKID0005899 JHIKO CHATTI 1728
3 BERO JH3401002017_111023APB_FTO_638945 Punjab National Bank PUNB0976000 BERO RANCHI 27
4 BERO JH3401002017_111023APB_FTO_638945 State Bank of India SBIN0012618 BERO 513
5 BERO JH3401002017_111023APB_FTO_638945 UCO Bank UCBA0000803 BERO 351
6 BERO JH3401002017_111023APB_FTO_638945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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