Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_040723APB_FTO_308743
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-01-002-017-001/1042
(KHUKHRA) 		3401002000NRG24Z040720230608884 04/07/2023 PRITI SHAHDEV 3401002WL033163 PRITI SHAHDEV 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 PRITI SHAHDEV BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24Z040720230608886 04/07/2023 SURANTI DEVI 3401002WL033163 SURANTI DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SURANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z040720230608941 04/07/2023 SULEKHA DEVI 3401002WL033165 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z040720230608943 04/07/2023 SURESH DAS GOSHWAMI 3401002WL033165 SURESH DAS GOSHWAMI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SURESH DAS GOSHWAMI CANARA BANK(508532)
5 BERO JH-01-002-017-002/151
(KHUKHRA) 		3401002000NRG24Z040720230608894 04/07/2023 RAMDEV BHOGTA 3401002WL033163 RAMDEV BHOGTA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 RAMDEV BHOGTA BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z040720230608945 04/07/2023 AMESHWAR SAHU 3401002WL033165 AMESHWAR SAHU 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 AMESHWAR SAHU IDBI BANK(607095)
7 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24Z010720230585932 04/07/2023 SUBATI DEVI 3401002WL031877 SUBATI DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SUBATI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z040720230608947 04/07/2023 BAL BINOD SAHU 3401002WL033165 BAL BINOD SAHU 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 VINOD SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/368
(KHUKHRA) 		3401002000NRG24Z010720230585933 04/07/2023 BRIJMOHAN SINGH 3401002WL031877 BRIJMOHAN SINGH 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 BRIJMOHAN SINGH BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z040720230608949 04/07/2023 SURAJ NARTH MUNDA 3401002WL033165 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/538
(KHUKHRA) 		3401002000NRG24Z040720230608900 04/07/2023 BAHURA DEVI 3401002WL033163 BAHURA DEVI 00048 BKID0004959 27 27 Processed 05/07/2023 S84489298 BAHURA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/903
(KHUKHRA) 		3401002000NRG24Z040720230608950 04/07/2023 BIRSO ORAIN 3401002WL033165 BIRSO ORAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 BIRSO DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z040720230608952 04/07/2023 MANJU DEVI 3401002WL033165 MANJU DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1971 1971
14 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z040720230608883 04/07/2023 BOLI DEVI 3401002WL033163 BOLI DEVI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-001/1131
(KHUKHRA) 		3401002000NRG24Z040720230608887 04/07/2023 PINKY DEVI 3401002WL033163 PINKY DEVI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 PINKI KUMARI BANK OF BARODA(606985)
16 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z040720230608939 04/07/2023 SARITA ORAON 3401002WL033165 SARITA ORAON 00048 BKID0005899 27 27 Processed 05/07/2023 S84489298 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-017-001/684
(KHUKHRA) 		3401002000NRG24Z040720230608888 04/07/2023 MOSEMAT BILAS 3401002WL033163 MOSEMAT BILAS 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 MOSEMAT BILAS W/O-FEKUWA MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z040720230608889 04/07/2023 ASHOK SAHU 3401002WL033163 ASHOK SAHU 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-017-001/705
(KHUKHRA) 		3401002000NRG24Z040720230608892 04/07/2023 NAURI ORAON 3401002WL033163 NAURI ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 NAURI ORAON W/O-MADU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24Z010720230585930 04/07/2023 SUKRI DEVI 3401002WL031877 SUKRI DEVI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z040720230608948 04/07/2023 SARASWATI DEVI 3401002WL033165 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 SAVITRI KUMARI BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z040720230608898 04/07/2023 REKHA DEVI 3401002WL033163 REKHA DEVI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 REKHA DEVI W/O-AJAY GOPE BANK OF INDIA(508505)
SubTotal 1323 1323
23 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z040720230608890 04/07/2023 SIMA DEVI 3401002WL033163 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
24 BERO JH-01-002-017-002/111
(KHUKHRA) 		3401002000NRG24Z040720230608893 04/07/2023 MUNNI ORAIN 3401002WL033163 MUNNI ORAIN 00415 SBIN0012618 27 27 Processed 05/07/2023 S84489298 MRS MUNNI URAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24Z010720230585931 04/07/2023 BADAL ORAIN 3401002WL031877 BADAL ORAIN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z040720230608895 04/07/2023 MUNNI DEVI 3401002WL033163 MUNNI DEVI 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MRS MONI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
27 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24Z040720230608940 04/07/2023 VIKASH SAHU 3401002WL033165 VIKASH SAHU 00462 UCBA0000803 27 27 Processed 05/07/2023 S84489298 VIKASH SAHU UCO BANK(607066)
SubTotal 27 27
28 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z040720230608896 04/07/2023 RUPDEV ORAON 3401002WL033163 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-017-002/513
(KHUKHRA) 		3401002000NRG24Z040720230608899 04/07/2023 JASHINTA LAKRA 3401002WL033163 JASHINTA LAKRA 00695 SBIN0RRVCGB 27 27 Processed 05/07/2023 S84489298 JASHINTA LAKRA BANK OF INDIA(508505)
SubTotal 189 189
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_040723APB_FTO_308743 BANK OF INDIA BKID0004959 BERO 1971
2 BERO JH3401002017_040723APB_FTO_308743 BANK OF INDIA BKID0005899 JHIKO CHATTI 1323
3 BERO JH3401002017_040723APB_FTO_308743 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
4 BERO JH3401002017_040723APB_FTO_308743 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002017_040723APB_FTO_308743 UCO Bank UCBA0000803 BERO 27
6 BERO JH3401002017_040723APB_FTO_308743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 189

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