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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_190423APB_FTO_34098
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-01-002-004-003/221
(DIGHIA) 		3401002000NRG24170420230037777 19/04/2023 SONI DEVI 3401002WL002109 SONI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912026 SONI DEVI CANARA BANK(508532)
2 BERO JH-01-002-004-003/223
(DIGHIA) 		3401002000NRG24170420230037778 19/04/2023 SULACHANI DEVI 3401002WL002109 SULACHANI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912024 SULACHNI DEVI W/O LT ARJUN BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24170420230037781 19/04/2023 MUNSHI SAHU 3401002WL002109 MUNSHI SAHU 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912025 MUNSI SAHU. BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24170420230037478 19/04/2023 AZIZ ANSARI 3401002WL002093 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912021 AZIZ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1185
(KHUKHRA) 		3401002000NRG24170420230037825 19/04/2023 KHUDIYA ORAON 3401002WL002110 KHUDIYA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912018 KHUDIYA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24170420230037788 19/04/2023 SURJU DEV MAHTO 3401002WL002109 SURJU DEV MAHTO 00048 BKID0004959 1368 1368 Rejected 12/05/2023 1478912019 Aadhaar Number not Mapped to Account Number
7 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24170420230037826 19/04/2023 JAMUNA ORAON 3401002WL002110 JAMUNA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912027 YAMUNA URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24170420230037791 19/04/2023 MANOJ YADAV 3401002WL002109 MANOJ YADAV 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912023 MANOJ YADAV BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24170420230037798 19/04/2023 GANESH MAHTO 3401002WL002109 GANESH MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912020 GANESH MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24170420230037799 19/04/2023 GITA DEVI 3401002WL002109 GITA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478912022 GITA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
11 BERO JH-01-002-005-002/100
(DORANDA) 		3401002000NRG24170420230037055 19/04/2023 NEJAM ANSARI 3401002WL002070 NEJAM ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912038 NEJAM ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24170420230037059 19/04/2023 ASRUDDIN ANSARI 3401002WL002070 ASRUDDIN ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912031 ASRUDIN ANSARI S/O-JUMAN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24170420230037060 19/04/2023 MUNEJA KHATUN 3401002WL002070 MUNEJA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912044 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/216
(DORANDA) 		3401002000NRG24170420230037061 19/04/2023 SAYUB ANSARI 3401002WL002070 SAYUB ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912034 SAYUB ANSARI S/O SOVRATI ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24170420230037474 19/04/2023 ANWAR ANSARI 3401002WL002093 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912041 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24170420230037475 19/04/2023 MANAUWAR ANSARI 3401002WL002093 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912042 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24170420230037476 19/04/2023 JANERA KHATOON 3401002WL002093 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912037 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24170420230037064 19/04/2023 BABITA KUMARI 3401002WL002070 BABITA KUMARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912039 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-017-001/118
(KHUKHRA) 		3401002000NRG24170420230037780 19/04/2023 JATU SAHU 3401002WL002109 JATU SAHU 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912028 JATU SAHU S/O-BHAITAN SAHU BANK OF INDIA(508505)
20 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24170420230037782 19/04/2023 MUNI DEVI 3401002WL002109 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912029 MUNI DEVI W/O-MUNSHI SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24170420230037784 19/04/2023 ASHOK SAHU 3401002WL002109 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912030 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24170420230037787 19/04/2023 JAYANTI DEVI 3401002WL002109 JAYANTI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912045 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24170420230037789 19/04/2023 SUKARMANI DEVI 3401002WL002109 SUKARMANI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912036 SUKARMANI DEVI W/O-SURAJDEV MAHTO BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24170420230034773 19/04/2023 BIRSA ORAON 3401002WL001975 BIRSA ORAON 00048 BKID0005899 1140 1140 Processed 12/05/2023 1478912035 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24170420230037793 19/04/2023 REKHA DEVI 3401002WL002109 REKHA DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912040 REKHA DEVI W/O-AJAY GOPE BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24170420230037794 19/04/2023 FAGUWA MAHTO 3401002WL002109 FAGUWA MAHTO 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912033 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24170420230037795 19/04/2023 SARASWATI DEVI 3401002WL002109 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478912032 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/713
(KHUKHRA) 		3401002000NRG24170420230037797 19/04/2023 SATYAVANTI DEVI 3401002WL002109 SATYAVANTI DEVI 00048 BKID0005899 228 228 Processed 12/05/2023 1478912043 SATYAVANTI DEVI W/O ANAND SINGH BANK OF INDIA(508505)
SubTotal 23256 23256
29 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24170420230037827 19/04/2023 BANDE ORAON 3401002WL002110 BANDE ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478912017 BANDE ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
30 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24170420230037473 19/04/2023 SABNAM ARA KHATOON 3401002WL002093 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478912012 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-002/164
(DORANDA) 		3401002000NRG24170420230037056 19/04/2023 SIDIQ ANSARI 3401002WL002070 SIDIQ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478912011 Mr. SIDDIQUE ANSARI S/O LT AJMUDDIN . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24170420230037785 19/04/2023 SIMA DEVI 3401002WL002109 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478912013 SIMA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
33 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24170420230037786 19/04/2023 UDAY KUMAR 3401002WL002109 UDAY KUMAR 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478912014 MR UDAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 BERO JH-01-002-017-001/339
(KHUKHRA) 		3401002000NRG24170420230037783 19/04/2023 BALAK MAHTO 3401002WL002109 BALAK MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478912016 BALAK MAHATO CANARA BANK(508532)
35 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24170420230037479 19/04/2023 RUPDEV ORAON 3401002WL002093 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478912015 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190423APB_FTO_34098 BANK OF INDIA BKID0004959 BERO 13680
2 BERO JH3401002017_190423APB_FTO_34098 BANK OF INDIA BKID0005899 JHIKO CHATTI 23256
3 BERO JH3401002017_190423APB_FTO_34098 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_190423APB_FTO_34098 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002017_190423APB_FTO_34098 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
6 BERO JH3401002017_190423APB_FTO_34098 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002017_190423APB_FTO_34098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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