Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_301023APB_FTO_697065
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) 		3401002000NRG24Z301020231303892 30/10/2023 SUJATA DEVI 3401002WL076982 SUJATA DEVI 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 SUJATA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z301020231303893 30/10/2023 KHADDI ORAON 3401002WL076982 KHADDI ORAON 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z301020231303911 30/10/2023 RAMESH SAHU 3401002WL076983 RAMESH SAHU 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 RAMESH SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z301020231303895 30/10/2023 RAMDEO ORAON 3401002WL076982 RAMDEO ORAON 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 Ram Dev Uranv IDFC BANK LIMITED(608117)
5 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z301020231303897 30/10/2023 BALMUNI DEVI 3401002WL076982 BALMUNI DEVI 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 BALMUNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z301020231303896 30/10/2023 BILENDRA BHOGTA 3401002WL076982 BILENDRA BHOGTA 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 VIRENDRA BHOGTA BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z301020231303899 30/10/2023 KARMA ORAON 3401002WL076982 KARMA ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 KARMA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z301020231303903 30/10/2023 SUKARMANI TIRKEY 3401002WL076982 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 SUKRAMANI TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z301020231303934 30/10/2023 HEMO ORAIN 3401002WL076989 HEMO ORAIN 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z301020231303905 30/10/2023 BILASH ORAON 3401002WL076982 BILASH ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 BILAS DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z301020231303906 30/10/2023 KONDE ORAON 3401002WL076982 KONDE ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 KONDE ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z301020231303907 30/10/2023 SUKRA MAHATO 3401002WL076982 SUKRA MAHATO 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 SUKARA MAHATO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z301020231303928 30/10/2023 JHUBA TIGGA 3401002WL076988 JHUBA TIGGA 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1593 1593
14 BERO JH-01-002-017-002/1162
(KHUKHRA) 		3401002000NRG24Z301020231303870 30/10/2023 SANGEETA KUMARI 3401002WL076981 SANGEETA KUMARI 00048 BKID0004968 27 27 Processed 31/10/2023 S93674971 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 27 27
15 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24Z301020231303868 30/10/2023 KARMA ORAON 3401002WL076981 KARMA ORAON 00048 BKID0005899 27 27 Processed 31/10/2023 S93674971 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24Z301020231303910 30/10/2023 SIMA DEVI 3401002WL076983 SIMA DEVI 00048 BKID0005899 27 27 Processed 31/10/2023 S93674971 SIMA DEVI W/O DILEEP ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/210
(KHUKHRA) 		3401002000NRG24Z301020231303872 30/10/2023 KAMAL MAHLI 3401002WL076981 KAMAL MAHLI 00048 BKID0005899 27 27 Processed 31/10/2023 S93674971 Mr. KAMAL ORAON S/O RANTHU ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-017-002/223
(KHUKHRA) 		3401002000NRG24Z301020231303873 30/10/2023 KAILI ORAON 3401002WL076981 KAILI ORAON 00048 BKID0005899 27 27 Processed 31/10/2023 S93674971 Mrs. KAILI KHAKHA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z301020231303898 30/10/2023 BHOLA MAHTO 3401002WL076982 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 31/10/2023 S93674971 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z301020231303875 30/10/2023 SABITA ORAIN 3401002WL076981 SABITA ORAIN 00048 BKID0005899 27 27 Processed 31/10/2023 S93674971 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z301020231303915 30/10/2023 NIRMALA MINZ 3401002WL076984 NIRMALA MINZ 00048 BKID0005899 324 324 Processed 31/10/2023 S93674971 NIRMALA MINZ W/O-SUDHER MINZ BANK OF INDIA(508505)
SubTotal 621 621
22 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z301020231303932 30/10/2023 PUNAI ORAON 3401002WL076989 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 31/10/2023 S93674971 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 BERO JH-01-002-017-002/1352
(KHUKHRA) 		3401002000NRG24Z301020231303871 30/10/2023 SITLU ORAON 3401002WL076981 SITLU ORAON 00415 SBIN0011816 27 27 Processed 31/10/2023 S93674971 Mr. SITLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
24 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z301020231303933 30/10/2023 BIRSO ORAIN 3401002WL076989 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z301020231303900 30/10/2023 MANJU DEVI 3401002WL076982 MANJU DEVI 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z301020231303901 30/10/2023 RANI DEVI 3401002WL076982 RANI DEVI 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
27 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24Z301020231303869 30/10/2023 MANGRA ORAON 3401002WL076981 MANGRA ORAON 00462 UCBA0000803 27 27 Processed 31/10/2023 S93674971 MANGRA ORAON UCO BANK(607066)
28 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z301020231303902 30/10/2023 SUKRU ORAON 3401002WL076982 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 SUKRU ORAON UCO BANK(607066)
SubTotal 189 189
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_301023APB_FTO_697065 BANK OF INDIA BKID0004959 BERO 1593
2 BERO JH3401002017_301023APB_FTO_697065 BANK OF INDIA BKID0004968 COURT AREA 27
3 BERO JH3401002017_301023APB_FTO_697065 BANK OF INDIA BKID0005899 JHIKO CHATTI 621
4 BERO JH3401002017_301023APB_FTO_697065 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002017_301023APB_FTO_697065 State Bank of India SBIN0011816 KANKE BLOCK 27
6 BERO JH3401002017_301023APB_FTO_697065 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002017_301023APB_FTO_697065 UCO Bank UCBA0000803 BERO 189

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