Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_201023APB_FTO_671200
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-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24201020231259842 20/10/2023 SURESH SAHU 3401002WL074505 SURESH SAHU 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027241 SURESH SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24201020231258424 20/10/2023 SUJATA DEVI 3401002WL074428 SUJATA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027228 SUJATA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24201020231258426 20/10/2023 SULEKHA DEVI 3401002WL074428 SULEKHA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027231 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24201020231259849 20/10/2023 RAMDEO ORAON 3401002WL074505 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027229 Ram Dev Uranv IDFC BANK LIMITED(608117)
5 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24201020231258431 20/10/2023 BAL BINOD SAHU 3401002WL074428 BAL BINOD SAHU 00048 BKID0004959 912 912 Processed 24/11/2023 7974027235 VINOD SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24191020231250825 20/10/2023 BALMUNI DEVI 3401002WL074016 BALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027238 BALMUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24191020231250824 20/10/2023 BILENDRA BHOGTA 3401002WL074016 BILENDRA BHOGTA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027237 VIRENDRA BHOGTA BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24201020231258433 20/10/2023 SURAJ NARTH MUNDA 3401002WL074428 SURAJ NARTH MUNDA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027230 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24201020231262700 20/10/2023 ETWA ORAON 3401002WL074686 ETWA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027245 ETWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24191020231250827 20/10/2023 KARMA ORAON 3401002WL074016 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027262 KARMA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24201020231258436 20/10/2023 SUKARMANI TIRKEY 3401002WL074428 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027265 SUKRAMANI TIRKEY BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24201020231258494 20/10/2023 HEMO ORAIN 3401002WL074431 HEMO ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027264 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24191020231250830 20/10/2023 BILASH ORAON 3401002WL074016 BILASH ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027244 BILAS DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24201020231258438 20/10/2023 KONDE ORAON 3401002WL074428 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027227 KONDE ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/781
(KHUKHRA) 		3401002000NRG24201020231259850 20/10/2023 MUNNI DEVI 3401002WL074505 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027247 MUNNI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/806
(KHUKHRA) 		3401002000NRG24201020231259851 20/10/2023 ATWA ORAON 3401002WL074505 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027236 ETWA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24201020231258439 20/10/2023 SUKRA MAHATO 3401002WL074428 SUKRA MAHATO 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027239 SUKARA MAHATO BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/937
(KHUKHRA) 		3401002000NRG24201020231258440 20/10/2023 SUKARMUNI ORAON 3401002WL074428 SUKARMUNI ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7974027243 SUKARMUNI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24201020231258441 20/10/2023 MANJU DEVI 3401002WL074428 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974027263 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 24396 24396
20 BERO JH-01-002-017-001/683
(KHUKHRA) 		3401002000NRG24201020231262699 20/10/2023 MANITA DEVI 3401002WL074686 MANITA DEVI 00048 BKID0005899 1368 1368 Processed 24/11/2023 7974027242 MANITA DEVI W/O-LAL SANJAY NATH SAHDEV BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/1248
(KHUKHRA) 		3401002000NRG24201020231259844 20/10/2023 LILA DEVI 3401002WL074505 LILA DEVI 00048 BKID0005899 1368 1368 Processed 24/11/2023 7974027250 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24201020231258428 20/10/2023 AGHNI DEVI. 3401002WL074428 AGHNI DEVI. 00048 BKID0005899 1368 1368 Processed 24/11/2023 7974027253 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24201020231258429 20/10/2023 KAILASH DAS 3401002WL074428 KAILASH DAS 00048 BKID0005899 228 228 Processed 24/11/2023 7974027251 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24201020231258430 20/10/2023 SANTOSH GOPE 3401002WL074428 SANTOSH GOPE 00048 BKID0005899 1368 1368 Processed 24/11/2023 7974027252 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24201020231259846 20/10/2023 JAGARNATH MAHTO 3401002WL074505 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 24/11/2023 7974027246 JAGARNATH MAHTO BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24191020231250826 20/10/2023 BHOLA MAHTO 3401002WL074016 BHOLA MAHTO 00048 BKID0005899 1368 1368 Processed 24/11/2023 7974027254 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24201020231262702 20/10/2023 SHARDA DEVI 3401002WL074686 SHARDA DEVI 00048 BKID0005899 1368 1368 Processed 24/11/2023 7974027240 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 9804 9804
28 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24201020231262698 20/10/2023 KASTURI DEVI 3401002WL074686 KASTURI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7974027233 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
29 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24201020231258492 20/10/2023 PUNAI ORAON 3401002WL074431 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7974027248 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24201020231258425 20/10/2023 PYARI DEVI 3401002WL074428 PYARI DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974027260 MRS PYARI DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24201020231258432 20/10/2023 PACHOLA ORAIN 3401002WL074428 PACHOLA ORAIN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974027259 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24201020231258493 20/10/2023 BIRSO ORAIN 3401002WL074431 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974027232 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24191020231250828 20/10/2023 MANJU DEVI 3401002WL074016 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974027261 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24191020231250829 20/10/2023 RANI DEVI 3401002WL074016 RANI DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974027234 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
35 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24201020231259843 20/10/2023 ABHISHEK KUMAR GUPTA 3401002WL074505 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7974027257 ABHISHEK KUMAR GUPTA UCO BANK(607066)
36 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24201020231259847 20/10/2023 RADHESHYAM MAHTO 3401002WL074505 RADHESHYAM MAHTO 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7974027256 RADHE SHYAM MAHTO UCO BANK(607066)
37 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24201020231258434 20/10/2023 KRISHNA MUNDA 3401002WL074428 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7974027258 KRISHNA MUNDA UCO BANK(607066)
38 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24201020231258435 20/10/2023 SUKRU ORAON 3401002WL074428 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7974027255 SUKRU ORAON UCO BANK(607066)
SubTotal 5472 5472
39 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24201020231259845 20/10/2023 BUDHWA MAHTO 3401002WL074505 BUDHWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974027249 BUDHWA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_201023APB_FTO_671200 BANK OF INDIA BKID0004959 BERO 24396
2 BERO JH3401002017_201023APB_FTO_671200 BANK OF INDIA BKID0005899 JHIKO CHATTI 9804
3 BERO JH3401002017_201023APB_FTO_671200 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_201023APB_FTO_671200 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002017_201023APB_FTO_671200 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002017_201023APB_FTO_671200 UCO Bank UCBA0000803 BERO 5472
7 BERO JH3401002017_201023APB_FTO_671200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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