Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_281123APB_FTO_778609
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-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24251120231414653 28/11/2023 SUJATA DEVI 3401002WL084492 SUJATA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733983 SUJATA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24251120231414695 28/11/2023 KHADDI ORAON 3401002WL084493 KHADDI ORAON 00048 BKID0004959 228 228 Processed 01/01/2024 9008733977 KHADDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1060
(KHUKHRA) 		3401002000NRG24251120231414707 28/11/2023 KATYANI DEVI 3401002WL084495 KATYANI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9008733984 KATYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24251120231414696 28/11/2023 PAKWA DEVI 3401002WL084493 PAKWA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733985 PAKVA DEVI(RTI) BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24251120231414697 28/11/2023 JAMUNA ORAON 3401002WL084493 JAMUNA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733987 YAMUNA URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24251120231414660 28/11/2023 SURAJ NARTH MUNDA 3401002WL084492 SURAJ NARTH MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733981 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24251120231414663 28/11/2023 KARMA ORAON 3401002WL084492 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733976 KARMA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/658
(KHUKHRA) 		3401002000NRG24251120231414641 28/11/2023 KARAMCHAND ORAON 3401002WL084490 KARAMCHAND ORAON 00048 BKID0004959 228 228 Processed 01/01/2024 9008733978 Karamchand Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24251120231414665 28/11/2023 SUKARMANI TIRKEY 3401002WL084492 SUKARMANI TIRKEY 00048 BKID0004959 456 456 Processed 01/01/2024 9008733982 SUKRAMANI TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24251120231414667 28/11/2023 HEMO ORAIN 3401002WL084492 HEMO ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733980 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24251120231414668 28/11/2023 BILASH ORAON 3401002WL084492 BILASH ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733986 BILAS DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24251120231414669 28/11/2023 KONDE ORAON 3401002WL084492 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733975 KONDE ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24251120231414670 28/11/2023 SUKRA MAHATO 3401002WL084492 SUKRA MAHATO 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733988 SUKARA MAHATO BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24251120231414672 28/11/2023 MANJU DEVI 3401002WL084492 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008733979 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14820 14820
15 BERO JH-01-002-017-001/683
(KHUKHRA) 		3401002000NRG24251120231414652 28/11/2023 MANITA DEVI 3401002WL084492 MANITA DEVI 00048 BKID0005899 228 228 Processed 01/01/2024 9008733991 MANITA DEVI W/O-LAL SANJAY NATH SAHDEV BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24251120231414708 28/11/2023 JAYANTI DEVI 3401002WL084495 JAYANTI DEVI 00048 BKID0005899 255 255 Processed 01/01/2024 9008733996 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24251120231414655 28/11/2023 SANTOSH GOPE 3401002WL084492 SANTOSH GOPE 00048 BKID0005899 1368 1368 Processed 01/01/2024 9008733993 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24251120231414659 28/11/2023 BHOLA MAHTO 3401002WL084492 BHOLA MAHTO 00048 BKID0005899 1368 1368 Processed 01/01/2024 9008733989 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24251120231414698 28/11/2023 RUDAN ORAON 3401002WL084493 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9008733992 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24251120231414671 28/11/2023 SHARDA DEVI 3401002WL084492 SHARDA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9008733990 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 5955 5955
21 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24251120231414651 28/11/2023 KASTURI DEVI 3401002WL084492 KASTURI DEVI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008733974 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
22 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24251120231414657 28/11/2023 PUNAI ORAON 3401002WL084492 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 01/01/2024 9008733995 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 BERO JH-01-002-017-002/117
(KHUKHRA) 		3401002000NRG24251120231414637 28/11/2023 SITA TOPPO 3401002WL084490 SITA TOPPO 00415 SBIN0012618 255 255 Processed 01/01/2024 9008733997 MRS SITA TOPPO STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/1179
(KHUKHRA) 		3401002000NRG24251120231414638 28/11/2023 SHANTI DEVI 3401002WL084490 SHANTI DEVI 00415 SBIN0012618 228 228 Processed 01/01/2024 9008733970 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24251120231414639 28/11/2023 BADAL ORAIN 3401002WL084490 BADAL ORAIN 00415 SBIN0012618 228 228 Processed 01/01/2024 9008733971 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/238
(KHUKHRA) 		3401002000NRG24251120231414648 28/11/2023 RADHARAMAN KHERWAR 3401002WL084491 RADHARAMAN KHERWAR 00415 SBIN0012618 228 228 Processed 01/01/2024 9008733973 MR RADHA RAMAN KHERWAR STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24251120231414658 28/11/2023 PACHOLA ORAIN 3401002WL084492 PACHOLA ORAIN 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9008734000 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24251120231414640 28/11/2023 SUNIL GOPE 3401002WL084490 SUNIL GOPE 00415 SBIN0012618 228 228 Processed 01/01/2024 9008734001 MR SUNIL GOPE STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24251120231414662 28/11/2023 BIRSO ORAIN 3401002WL084492 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9008733972 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 3903 3903
30 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24251120231414661 28/11/2023 KRISHNA MUNDA 3401002WL084492 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008733999 KRISHNA MUNDA UCO BANK(607066)
31 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24251120231414664 28/11/2023 SUKRU ORAON 3401002WL084492 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008733998 SUKRU ORAON UCO BANK(607066)
SubTotal 2736 2736
32 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24251120231414647 28/11/2023 BUDHWA MAHTO 3401002WL084491 BUDHWA MAHTO 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008733994 BUDHWA MAHTO BANK OF INDIA(508505)
SubTotal 228 228
Total 30378 30378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_281123APB_FTO_778609 BANK OF INDIA BKID0004959 BERO 14820
2 BERO JH3401002017_281123APB_FTO_778609 BANK OF INDIA BKID0005899 JHIKO CHATTI 5955
3 BERO JH3401002017_281123APB_FTO_778609 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_281123APB_FTO_778609 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002017_281123APB_FTO_778609 State Bank of India SBIN0012618 BERO 3903
6 BERO JH3401002017_281123APB_FTO_778609 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002017_281123APB_FTO_778609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 228

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