Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_300623APB_FTO_295255
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-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24300620230572343 30/06/2023 JANTA ORAON 3401002WL031134 JANTA ORAON 00048 BKID0004959 2964 2964 Processed 13/07/2023 3375830566 JANTA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24300620230572423 30/06/2023 SURESH SAHU 3401002WL031136 SURESH SAHU 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830582 SURESH SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24300620230572467 30/06/2023 SULEKHA DEVI 3401002WL031139 SULEKHA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830567 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24300620230572469 30/06/2023 SURESH DAS GOSHWAMI 3401002WL031139 SURESH DAS GOSHWAMI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830572 SURESH DAS GOSHWAMI CANARA BANK(508532)
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24300620230572471 30/06/2023 AMESHWAR SAHU 3401002WL031139 AMESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830569 AMESHWAR SAHU IDBI BANK(607095)
6 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24300620230572473 30/06/2023 BAL BINOD SAHU 3401002WL031139 BAL BINOD SAHU 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830574 VINOD SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24300620230572348 30/06/2023 JAMUNA ORAON 3401002WL031134 JAMUNA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830579 YAMUNA URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24300620230572347 30/06/2023 THELO ORAIN 3401002WL031134 THELO ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830580 THELO ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24300620230572349 30/06/2023 BANDHANA MINZ 3401002WL031134 BANDHANA MINZ 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830578 BANDHANA ORAON CANARA BANK(508532)
10 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24300620230572350 30/06/2023 SANYASI ORAON 3401002WL031134 SANYASI ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830575 MR SANYASI ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24300620230572426 30/06/2023 GIRDHARI LAKRA 3401002WL031136 GIRDHARI LAKRA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830577 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/413
(KHUKHRA) 		3401002000NRG24270620230557649 30/06/2023 RUKMIN DEVI 3401002WL030279 RUKMIN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830573 RUKMIN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24300620230572475 30/06/2023 SURAJ NARTH MUNDA 3401002WL031139 SURAJ NARTH MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830576 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24270620230557653 30/06/2023 PUNAY ORAON 3401002WL030279 PUNAY ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830583 PUNAY ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24300620230572432 30/06/2023 CHAMNU ORAON 3401002WL031136 CHAMNU ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830581 CHAMNU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24270620230557654 30/06/2023 SOBHA DEVI 3401002WL030279 SOBHA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830571 SOBHA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/903
(KHUKHRA) 		3401002000NRG24300620230572476 30/06/2023 BIRSO ORAIN 3401002WL031139 BIRSO ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830570 BIRSO DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24300620230572478 30/06/2023 MANJU DEVI 3401002WL031139 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375830568 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 26220 26220
19 BERO JH-01-002-017-001/254
(KHUKHRA) 		3401002000NRG24300620230572341 30/06/2023 FAGNI ORAIN 3401002WL031134 FAGNI ORAIN 00048 BKID0005899 2964 2964 Processed 13/07/2023 3375830585 FAGNI ORAIN W/O CHARWA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24300620230572424 30/06/2023 MANJU DEVI 3401002WL031136 MANJU DEVI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375830587 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24300620230572474 30/06/2023 SARASWATI DEVI 3401002WL031139 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375830588 SAVITRI KUMARI BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24270620230557652 30/06/2023 SABITA ORAIN 3401002WL030279 SABITA ORAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375830584 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24300620230572431 30/06/2023 RUDAN ORAON 3401002WL031136 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3375830586 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 8436 8436
24 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24300620230572427 30/06/2023 BIRSA TOPPO 3401002WL031136 BIRSA TOPPO 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3375830565 BIRSHA TOPPO BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24300620230572428 30/06/2023 CHAMARI URAIN 3401002WL031136 CHAMARI URAIN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3375830564 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 BERO JH-01-002-017-002/1066
(KHUKHRA) 		3401002000NRG24270620230557647 30/06/2023 ETWA ORAON 3401002WL030279 ETWA ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375830558 MR ETWA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24300620230572346 30/06/2023 SOMRA ORAON 3401002WL031134 SOMRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375830559 MR SOMRA ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24270620230557651 30/06/2023 BUDHNI DEVI 3401002WL030279 BUDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375830561 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24270620230557650 30/06/2023 NARESH LOHRA 3401002WL030279 NARESH LOHRA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375830560 MR NARESH LOHRA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24300620230572430 30/06/2023 LALO DEVI 3401002WL031136 LALO DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375830562 MRS LALO DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24300620230572429 30/06/2023 MANGRA ORAON 3401002WL031136 MANGRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375830563 MANGRA ORAON SO KHASRU ORAON BANK OF BARODA(606985)
SubTotal 8208 8208
32 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24300620230572425 30/06/2023 ABHISHEK KUMAR GUPTA 3401002WL031136 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3375830556 ABHISHEK KUMAR GUPTA UCO BANK(607066)
33 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24300620230572345 30/06/2023 CHARIYA URAIN 3401002WL031134 CHARIYA URAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3375830555 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-017-002/397
(KHUKHRA) 		3401002000NRG24270620230557648 30/06/2023 DAHRU ORAON 3401002WL030279 DAHRU ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3375830557 DAHRU ORAON UCO BANK(607066)
SubTotal 4104 4104
35 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24270620230557646 30/06/2023 ANITA TIRKEY 3401002WL030279 ANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375830589 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_300623APB_FTO_295255 BANK OF INDIA BKID0004959 BERO 26220
2 BERO JH3401002017_300623APB_FTO_295255 BANK OF INDIA BKID0005899 JHIKO CHATTI 8436
3 BERO JH3401002017_300623APB_FTO_295255 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002017_300623APB_FTO_295255 State Bank of India SBIN0012618 BERO 8208
5 BERO JH3401002017_300623APB_FTO_295255 UCO Bank UCBA0000803 BERO 4104
6 BERO JH3401002017_300623APB_FTO_295255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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