Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_130623APB_FTO_229448
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) 		3401002000NRG24100620230409583 13/06/2023 PURNIMA LAKRA 3401002WL022318 PURNIMA LAKRA 00048 BKID0004929 1368 1368 Processed 17/06/2023 2618114454 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24100620230409967 13/06/2023 BANDHANA MINZ 3401002WL022334 BANDHANA MINZ 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114462 BANDHANA ORAON CANARA BANK(508532)
3 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24100620230409968 13/06/2023 SANYASI ORAON 3401002WL022334 SANYASI ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114459 MR SANYASI ORAON STATE BANK OF INDIA(508548)
4 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24100620230409527 13/06/2023 MANGRI DEVI 3401002WL022316 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114458 MANGRI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/462
(KHUKHRA) 		3401002000NRG24100620230409529 13/06/2023 SOMRA ORAON 3401002WL022316 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114464 SOMRA SANYA ORAON PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24100620230409531 13/06/2023 DEVAKI DEVI 3401002WL022316 DEVAKI DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114461 DEVKI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24100620230409530 13/06/2023 JALESHWAR MAHTO 3401002WL022316 JALESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114460 JALESHWAR MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24100620230409256 13/06/2023 CHAMNU ORAON 3401002WL022292 CHAMNU ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114465 CHAMNU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24100620230409587 13/06/2023 RAVINDRA LOHRA 3401002WL022318 RAVINDRA LOHRA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114455 RABINDRA LOHARA BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24100620230409588 13/06/2023 SOBHA DEVI 3401002WL022318 SOBHA DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114457 SOBHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24100620230409536 13/06/2023 JHUBA TIGGA 3401002WL022316 JHUBA TIGGA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114463 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24100620230410091 13/06/2023 ANIL ORAON 3401002WL022338 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114456 ANIL ORAON BANK OF INDIA(508505)
SubTotal 15048 15048
13 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24100620230409255 13/06/2023 RUDAN ORAON 3401002WL022292 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2618114467 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24100620230409586 13/06/2023 MAHINDAR LOHRA 3401002WL022318 MAHINDAR LOHRA 00048 BKID0005899 1368 1368 Processed 17/06/2023 2618114466 MAHINDAR LOHRA S/O-SOMRA LOHRA BANK OF INDIA(508505)
SubTotal 2736 2736
15 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24100620230409584 13/06/2023 BIRSA TOPPO 3401002WL022318 BIRSA TOPPO 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618114453 BIRSHA TOPPO BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24100620230409585 13/06/2023 CHAMARI URAIN 3401002WL022318 CHAMARI URAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618114452 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24100620230409524 13/06/2023 SOMRA ORAON 3401002WL022316 SOMRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618114449 MR SOMRA ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24120620230427844 13/06/2023 MUNNI DEVI 3401002WL023398 MUNNI DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618114448 MRS MONI DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24100620230409525 13/06/2023 DUKHA ORAON 3401002WL022316 DUKHA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618114447 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
20 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24100620230410090 13/06/2023 LALO DEVI 3401002WL022338 LALO DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618114450 MRS LALO DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24100620230410089 13/06/2023 MANGRA ORAON 3401002WL022338 MANGRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618114451 MANGRA ORAON SO KHASRU ORAON BANK OF BARODA(606985)
SubTotal 6840 6840
22 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24100620230409523 13/06/2023 CHARIYA URAIN 3401002WL022316 CHARIYA URAIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618114442 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-017-002/385
(KHUKHRA) 		3401002000NRG24100620230409969 13/06/2023 MANGRA ORAON 3401002WL022334 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618114446 MANGRA ORAON UCO BANK(607066)
24 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24100620230409532 13/06/2023 ASHOK GOPE 3401002WL022316 ASHOK GOPE 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618114445 ASHOK GOPE UCO BANK(607066)
25 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24100620230409533 13/06/2023 NAWAL GOP 3401002WL022316 NAWAL GOP 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618114444 NAWAL GOPE UCO BANK(607066)
26 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24100620230409534 13/06/2023 ANIL ORAON 3401002WL022316 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618114443 ANIL ORAON UCO BANK(607066)
27 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24100620230409535 13/06/2023 SUKRU ORAON 3401002WL022316 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618114441 SUKRU ORAON UCO BANK(607066)
SubTotal 8208 8208
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130623APB_FTO_229448 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002017_130623APB_FTO_229448 BANK OF INDIA BKID0004959 BERO 15048
3 BERO JH3401002017_130623APB_FTO_229448 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
4 BERO JH3401002017_130623APB_FTO_229448 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002017_130623APB_FTO_229448 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002017_130623APB_FTO_229448 UCO Bank UCBA0000803 BERO 8208

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