Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:22:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_181123APB_FTO_754307
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-01-002-017-001/1067
(KHUKHRA) 		3401002000NRG24171120231386243 18/11/2023 BUDHMANI URAIN 3401002WL082476 BUDHMANI URAIN 00048 BKID0004959 228 228 Processed 01/01/2024 9010964286 MRS BUDHMANI URAIN STATE BANK OF INDIA(508548)
2 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24171120231386251 18/11/2023 SUJATA DEVI 3401002WL082477 SUJATA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964281 SUJATA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24171120231386253 18/11/2023 SULEKHA DEVI 3401002WL082477 SULEKHA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964279 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24171120231386259 18/11/2023 BAL BINOD SAHU 3401002WL082477 BAL BINOD SAHU 00048 BKID0004959 456 456 Processed 01/01/2024 9010964284 VINOD SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24171120231386261 18/11/2023 SURAJ NARTH MUNDA 3401002WL082477 SURAJ NARTH MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964282 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24171120231386265 18/11/2023 SUKARMANI TIRKEY 3401002WL082477 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964277 SUKRAMANI TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24171120231386267 18/11/2023 HEMO ORAIN 3401002WL082477 HEMO ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964276 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24171120231386268 18/11/2023 KONDE ORAON 3401002WL082477 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964278 KONDE ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24171120231386269 18/11/2023 SUKRA MAHATO 3401002WL082477 SUKRA MAHATO 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964275 SUKARA MAHATO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24171120231386270 18/11/2023 MANJU DEVI 3401002WL082477 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010964274 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
11 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24171120231386244 18/11/2023 KARMA ORAON 3401002WL082476 KARMA ORAON 00048 BKID0005899 228 228 Processed 01/01/2024 9010964280 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24171120231386255 18/11/2023 SANTOSH GOPE 3401002WL082477 SANTOSH GOPE 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010964285 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
13 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24171120231386257 18/11/2023 PUNAI ORAON 3401002WL082477 PUNAI ORAON 00354 PUNB0976000 228 228 Processed 01/01/2024 9010964283 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
14 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24171120231386252 18/11/2023 PYARI DEVI 3401002WL082477 PYARI DEVI 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9010964271 MRS PYARI DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-017-002/1118
(KHUKHRA) 		3401002000NRG24171120231386245 18/11/2023 BISHU ORAON 3401002WL082476 BISHU ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 9010964273 MR BISHU ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24171120231386260 18/11/2023 PACHOLA ORAIN 3401002WL082477 PACHOLA ORAIN 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9010964269 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-017-002/557
(KHUKHRA) 		3401002000NRG24171120231386246 18/11/2023 BALKU ORAON 3401002WL082476 BALKU ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 9010964270 MR BALKU ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24171120231386263 18/11/2023 BIRSO ORAIN 3401002WL082477 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9010964272 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
19 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24171120231386262 18/11/2023 KRISHNA MUNDA 3401002WL082477 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010964267 KRISHNA MUNDA UCO BANK(607066)
20 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24171120231386264 18/11/2023 SUKRU ORAON 3401002WL082477 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010964266 SUKRU ORAON UCO BANK(607066)
SubTotal 2736 2736
21 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24171120231386308 18/11/2023 RUPDEV ORAON 3401002WL082479 RUPDEV ORAON 00695 SBIN0RRVCGB 255 255 Processed 01/01/2024 9010964268 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 255 255
Total 21003 21003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_181123APB_FTO_754307 BANK OF INDIA BKID0004959 BERO 11628
2 BERO JH3401002017_181123APB_FTO_754307 BANK OF INDIA BKID0005899 JHIKO CHATTI 1596
3 BERO JH3401002017_181123APB_FTO_754307 Punjab National Bank PUNB0976000 BERO RANCHI 228
4 BERO JH3401002017_181123APB_FTO_754307 State Bank of India SBIN0012618 BERO 4560
5 BERO JH3401002017_181123APB_FTO_754307 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002017_181123APB_FTO_754307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 255

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