Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210423APB_FTO_44512
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-01-002-017-002/1006
(KHUKHRA) 		3401002000NRG24Z210420230066224 21/04/2023 MINA DEVI 3401002WL003515 MINA DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 MINA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/156
(KHUKHRA) 		3401002000NRG24Z210420230066229 21/04/2023 CHUIYA MAHTO 3401002WL003515 CHUIYA MAHTO 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 CHUIYAN MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/285
(KHUKHRA) 		3401002000NRG24Z210420230066230 21/04/2023 MUNNA GOPE 3401002WL003515 MUNNA GOPE 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 MUNNA GOP BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/3
(KHUKHRA) 		3401002000NRG24Z210420230066245 21/04/2023 MUNKU LOHRA 3401002WL003516 MUNKU LOHRA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 MUNKU LOHRA BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/339
(KHUKHRA) 		3401002000NRG24Z210420230066266 21/04/2023 JHARIO ORAIN 3401002WL003517 JHARIO ORAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 JHARIYO URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z210420230066234 21/04/2023 NAVRI BHAGTAIN 3401002WL003515 NAVRI BHAGTAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 NAURI BHAGTAIN BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/48
(KHUKHRA) 		3401002000NRG24Z210420230066269 21/04/2023 SOMARI ORAIN 3401002WL003517 SOMARI ORAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 SOMRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24Z210420230066235 21/04/2023 BUDHWA ORAON 3401002WL003515 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 BUDHWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24Z210420230066236 21/04/2023 RESHMI URAIN 3401002WL003515 RESHMI URAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 RESHMI URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z210420230066238 21/04/2023 BUDHWA ORAON 3401002WL003515 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 BUDHWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/665
(KHUKHRA) 		3401002000NRG24Z210420230066274 21/04/2023 KANTI DEVI 3401002WL003517 KANTI DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z210420230066246 21/04/2023 SUKARMANI TIRKEY 3401002WL003516 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 SUKRAMANI TIRKEY BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/72
(KHUKHRA) 		3401002000NRG24Z210420230066202 21/04/2023 BANDE ORAON 3401002WL003514 BANDE ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 BANDE ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/83
(KHUKHRA) 		3401002000NRG24Z210420230066203 21/04/2023 BIRSA GOPE 3401002WL003514 BIRSA GOPE 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 BIRSA MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/841
(KHUKHRA) 		3401002000NRG24Z210420230066359 21/04/2023 SUMITRA KHAKHA 3401002WL003524 SUMITRA KHAKHA 00048 BKID0004959 54 54 Processed 24/04/2023 S45104587 SUMITRA XAXA BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z210420230066241 21/04/2023 JHUBA TIGGA 3401002WL003515 JHUBA TIGGA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 2484 2484
17 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z210420230066261 21/04/2023 KAILASH DAS 3401002WL003517 KAILASH DAS 00048 BKID0005899 162 162 Processed 24/04/2023 S45104587 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/24
(KHUKHRA) 		3401002000NRG24Z210420230066262 21/04/2023 AJIT KHERWAR 3401002WL003517 AJIT KHERWAR 00048 BKID0005899 162 162 Processed 24/04/2023 S45104587 MR AJIT KHERWAR STATE BANK OF INDIA(508548)
19 BERO JH-01-002-017-002/388
(KHUKHRA) 		3401002000NRG24Z210420230066267 21/04/2023 ETWA ORAON 3401002WL003517 ETWA ORAON 00048 BKID0005899 162 162 Processed 24/04/2023 S45104587 ETWA ORAON S/O JAGARNATH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/610
(KHUKHRA) 		3401002000NRG24Z210420230066271 21/04/2023 DEODHAR SINGH 3401002WL003517 DEODHAR SINGH 00048 BKID0005899 162 162 Processed 24/04/2023 S45104587 DEVDHAR SINGH S/O AKALU SINGH BANK OF INDIA(508505)
SubTotal 648 648
21 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24Z210420230066240 21/04/2023 BANDE ORAON 3401002WL003515 BANDE ORAON 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104587 BANDE ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/823
(KHUKHRA) 		3401002000NRG24Z210420230066317 21/04/2023 GANGA ORAON 3401002WL003522 GANGA ORAON 00078 CNRB0004895 54 54 Processed 24/04/2023 S45104587 GANGA ORAON CANARA BANK(508532)
SubTotal 216 216
23 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24Z210420230066264 21/04/2023 JOSEPH KHALKHO 3401002WL003517 JOSEPH KHALKHO 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MR JOSEPH KHALKHO STATE BANK OF INDIA(508548)
24 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z210420230066232 21/04/2023 PACHOLA ORAIN 3401002WL003515 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24Z210420230066200 21/04/2023 SUNIL GOPE 3401002WL003514 SUNIL GOPE 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MR SUNIL GOPE STATE BANK OF INDIA(508548)
26 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24Z210420230066239 21/04/2023 LALO DEVI 3401002WL003515 LALO DEVI 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MRS LALO DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-017-002/65
(KHUKHRA) 		3401002000NRG24Z210420230066201 21/04/2023 PANCHI ORAIN 3401002WL003514 PANCHI ORAIN 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MRS PANCHI ORAIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/996
(KHUKHRA) 		3401002000NRG24Z210420230066242 21/04/2023 PINTU MAHTO 3401002WL003515 PINTU MAHTO 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MR PINTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
29 BERO JH-01-002-017-002/296
(KHUKHRA) 		3401002000NRG24Z210420230066265 21/04/2023 DILMOHAN GOPE 3401002WL003517 DILMOHAN GOPE 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 DILMOHAN MAHTO UCO BANK(607066)
30 BERO JH-01-002-017-002/424
(KHUKHRA) 		3401002000NRG24Z210420230066268 21/04/2023 MAHADEO ORAON 3401002WL003517 MAHADEO ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 MAHADEO ORAON UCO BANK(607066)
31 BERO JH-01-002-017-002/531
(KHUKHRA) 		3401002000NRG24Z210420230066270 21/04/2023 SURESH THAKUR 3401002WL003517 SURESH THAKUR 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 REKHA DEVI UCO BANK(607066)
32 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24Z210420230066272 21/04/2023 SAKLU ORAON 3401002WL003517 SAKLU ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 SAKLU ORAON UCO BANK(607066)
33 BERO JH-01-002-017-002/621
(KHUKHRA) 		3401002000NRG24Z210420230066273 21/04/2023 SUMAN LAKRA 3401002WL003517 SUMAN LAKRA 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 MRS SUMAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210423APB_FTO_44512 BANK OF INDIA BKID0004959 BERO 2484
2 BERO JH3401002017_210423APB_FTO_44512 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002017_210423APB_FTO_44512 Canara Bank CNRB0004895 BERO 216
4 BERO JH3401002017_210423APB_FTO_44512 State Bank of India SBIN0012618 BERO 972
5 BERO JH3401002017_210423APB_FTO_44512 UCO Bank UCBA0000803 BERO 810

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