Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_210623APB_FTO_260702
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) 		3401002000NRG24190620230494436 21/06/2023 PURNIMA LAKRA 3401002WL026925 PURNIMA LAKRA 00048 BKID0004929 1368 1368 Processed 27/06/2023 2806774075 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24160620230476781 21/06/2023 DAHRU MAHTO 3401002WL026042 DAHRU MAHTO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774079 DAHRU MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1084
(KHUKHRA) 		3401002000NRG24160620230476734 21/06/2023 SUNIL ORAON 3401002WL026038 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774093 SUNIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1155
(KHUKHRA) 		3401002000NRG24210620230503900 21/06/2023 JATRU ORAON 3401002WL027449 JATRU ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774076 JATRU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1256
(KHUKHRA) 		3401002000NRG24210620230503901 21/06/2023 BABITA DEVI 3401002WL027449 BABITA DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774086 BABITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24160620230476782 21/06/2023 PAKWA DEVI 3401002WL026042 PAKWA DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774087 PAKVA DEVI(RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24190620230494428 21/06/2023 SUKRA ORAON 3401002WL026924 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774084 SUKRA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24210620230504009 21/06/2023 RISIYA ORAON 3401002WL027458 RISIYA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774092 RISIYA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24160620230476735 21/06/2023 JAMUNA ORAON 3401002WL026038 JAMUNA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774090 YAMUNA URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24190620230494429 21/06/2023 BANDHANA MINZ 3401002WL026924 BANDHANA MINZ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774089 BANDHANA ORAON CANARA BANK(508532)
11 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24190620230494430 21/06/2023 SANYASI ORAON 3401002WL026924 SANYASI ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774082 MR SANYASI ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24190620230494437 21/06/2023 GIRDHARI LAKRA 3401002WL026925 GIRDHARI LAKRA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774088 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/390
(KHUKHRA) 		3401002000NRG24190620230494687 21/06/2023 MANGARI ORAIN 3401002WL026938 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774080 MANGARI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24190620230494536 21/06/2023 MANGRI DEVI 3401002WL026928 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774081 MANGRI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24210620230504799 21/06/2023 BUDHWA ORAON 3401002WL027497 BUDHWA ORAON 00048 BKID0004959 228 228 Processed 27/06/2023 2806774078 BUDHWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24190620230494681 21/06/2023 DEVAKI DEVI 3401002WL026937 DEVAKI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774085 DEVKI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24190620230494680 21/06/2023 JALESHWAR MAHTO 3401002WL026937 JALESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774083 JALESHWAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24190620230494547 21/06/2023 PUNAY ORAON 3401002WL026929 PUNAY ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774050 PUNAY ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24190620230494441 21/06/2023 CHAMNU ORAON 3401002WL026925 CHAMNU ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774091 CHAMNU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24190620230494540 21/06/2023 RAVINDRA LOHRA 3401002WL026928 RAVINDRA LOHRA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806774077 RABINDRA LOHARA BANK OF INDIA(508505)
SubTotal 24852 24852
21 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24210620230503899 21/06/2023 GITA ORAIN 3401002WL027449 GITA ORAIN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774054 GITA ORAIN W/O-PRAKASH ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24210620230503898 21/06/2023 PRAKASH ORAON 3401002WL027449 PRAKASH ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774058 PRAKASH ORAON S/O-LATE ETWA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/1174
(KHUKHRA) 		3401002000NRG24210620230504903 21/06/2023 RUMA DEVI 3401002WL027502 RUMA DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774059 MRS RUMA DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/1264
(KHUKHRA) 		3401002000NRG24210620230503902 21/06/2023 KISHOR KHALKHO 3401002WL027449 KISHOR KHALKHO 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774057 KISHOR KHALKHO S/O PETRUS KHALKHO BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24170620230485934 21/06/2023 KAILASH DAS 3401002WL026515 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774055 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24210620230504753 21/06/2023 FAGUWA MAHTO 3401002WL027495 FAGUWA MAHTO 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774052 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24210620230504754 21/06/2023 SARASWATI DEVI 3401002WL027495 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774053 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24190620230494538 21/06/2023 RUDAN ORAON 3401002WL026928 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774056 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24190620230494539 21/06/2023 MAHINDAR LOHRA 3401002WL026928 MAHINDAR LOHRA 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806774051 MAHINDAR LOHRA S/O-SOMRA LOHRA BANK OF INDIA(508505)
SubTotal 12312 12312
30 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24190620230494438 21/06/2023 BIRSA TOPPO 3401002WL026925 BIRSA TOPPO 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806774074 BIRSHA TOPPO BANK OF INDIA(508505)
31 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24190620230494439 21/06/2023 CHAMARI URAIN 3401002WL026925 CHAMARI URAIN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806774073 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 BERO JH-01-002-017-002/1084
(KHUKHRA) 		3401002000NRG24160620230476733 21/06/2023 CHARIYA ORAIN 3401002WL026038 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806774066 Mrs. CHARIA ORAIN W/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 BERO JH-01-002-017-002/1167
(KHUKHRA) 		3401002000NRG24210620230504901 21/06/2023 DEEPAK ORAON 3401002WL027502 DEEPAK ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806774072 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24190620230494649 21/06/2023 SOMRA ORAON 3401002WL026934 SOMRA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806774070 MR SOMRA ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24190620230494440 21/06/2023 MANGRA ORAON 3401002WL026925 MANGRA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806774071 MANGRA ORAON SO KHASRU ORAON BANK OF BARODA(606985)
36 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24170620230485938 21/06/2023 YUGAL DAS 3401002WL026515 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806774069 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 5472 5472
37 BERO JH-01-002-017-002/1178
(KHUKHRA) 		3401002000NRG24210620230504905 21/06/2023 PRATIMA KUMARI 3401002WL027502 PRATIMA KUMARI 00415 SBIN0014340 1368 1368 Processed 27/06/2023 2806774067 PRATIMA KUMARI D/O DHANANJAY HAJAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
38 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24190620230494648 21/06/2023 CHARIYA URAIN 3401002WL026934 CHARIYA URAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806774063 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24210620230503903 21/06/2023 SURESH ORAON 3401002WL027449 SURESH ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806774062 SURESH ORAON UCO BANK(607066)
40 BERO JH-01-002-017-002/385
(KHUKHRA) 		3401002000NRG24190620230494431 21/06/2023 MANGRA ORAON 3401002WL026924 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806774065 MANGRA ORAON UCO BANK(607066)
41 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24190620230494682 21/06/2023 ASHOK GOPE 3401002WL026937 ASHOK GOPE 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806774064 ASHOK GOPE UCO BANK(607066)
42 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24190620230494678 21/06/2023 SUKRU ORAON 3401002WL026936 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806774061 SUKRU ORAON UCO BANK(607066)
SubTotal 6840 6840
43 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24210620230503896 21/06/2023 UMA DEVI 3401002WL027449 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806774060 UMA KUMARI BANK OF BARODA(606985)
44 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24170620230485936 21/06/2023 TEJU DAS 3401002WL026515 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806774068 TEJU DAS BANK OF BARODA(606985)
SubTotal 2736 2736
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210623APB_FTO_260702 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002017_210623APB_FTO_260702 BANK OF INDIA BKID0004959 BERO 24852
3 BERO JH3401002017_210623APB_FTO_260702 BANK OF INDIA BKID0005899 JHIKO CHATTI 12312
4 BERO JH3401002017_210623APB_FTO_260702 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002017_210623APB_FTO_260702 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002017_210623APB_FTO_260702 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002017_210623APB_FTO_260702 State Bank of India SBIN0014340 NAGRI 1368
8 BERO JH3401002017_210623APB_FTO_260702 UCO Bank UCBA0000803 BERO 6840
9 BERO JH3401002017_210623APB_FTO_260702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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