Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_130523APB_FTO_120910
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-01-002-017-001/203
(KHUKHRA) 		3401002000NRG24120520230195860 13/05/2023 ANJANA KUMARI 3401002WL010432 ANJANA KUMARI 00048 BKID0004929 1368 1368 Processed 17/05/2023 1638300848 ANJANA KUMARI D/O BALMOHAN GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24120520230195856 13/05/2023 DHADESHWARI DEVI 3401002WL010432 DHADESHWARI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300851 GHGHESHWARI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/312
(KHUKHRA) 		3401002000NRG24120520230195800 13/05/2023 RAMLAKHAN GOPE 3401002WL010430 RAMLAKHAN GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300843 RAM LAKHAN GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1023
(KHUKHRA) 		3401002000NRG24120520230195804 13/05/2023 BHINSARIYA ORAIN 3401002WL010430 BHINSARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300844 BHINSARIYA ORAIN W/O SANYASI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24120520230195806 13/05/2023 MANISH TIRKEY 3401002WL010430 MANISH TIRKEY 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300846 MANISH TIRKEY BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24120520230195808 13/05/2023 SUMRI ORAON 3401002WL010430 SUMRI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300845 SUMRI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24120520230195811 13/05/2023 GIRDHARI LAKRA 3401002WL010430 GIRDHARI LAKRA 00048 BKID0004959 228 228 Processed 17/05/2023 1638300837 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24120520230195865 13/05/2023 BINOD ORAON 3401002WL010432 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300849 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24130520230198446 13/05/2023 JALESHWAR MAHTO 3401002WL010587 JALESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300836 JALESHWAR MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24120520230192631 13/05/2023 SUKARMANI TIRKEY 3401002WL010212 SUKARMANI TIRKEY 00048 BKID0004959 2964 2964 Processed 17/05/2023 1638300839 SUKRAMANI TIRKEY BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/86
(KHUKHRA) 		3401002000NRG24130520230198450 13/05/2023 ANJALI KUMARI 3401002WL010587 ANJALI KUMARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300860 ANJALI KUMARI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24120520230195867 13/05/2023 GANESH MAHTO 3401002WL010432 GANESH MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300841 GANESH MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24120520230195868 13/05/2023 GITA DEVI 3401002WL010432 GITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638300842 GITA DEVI BANK OF INDIA(508505)
SubTotal 16872 16872
14 BERO JH-01-002-017-001/1063
(KHUKHRA) 		3401002000NRG24120520230195853 13/05/2023 ABHISHEK GOPE 3401002WL010432 ABHISHEK GOPE 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300861 ABHISHEK GOP S/O LALMOHAN GOP BANK OF INDIA(508505)
15 BERO JH-01-002-017-001/1063
(KHUKHRA) 		3401002000NRG24120520230195854 13/05/2023 AMIT GOPE 3401002WL010432 AMIT GOPE 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300859 AMIT GOPE S/O BAL MOHAN GOPE BANK OF INDIA(508505)
16 BERO JH-01-002-017-001/118
(KHUKHRA) 		3401002000NRG24120520230195859 13/05/2023 JATU SAHU 3401002WL010432 JATU SAHU 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300857 JATU SAHU S/O-BHAITAN SAHU BANK OF INDIA(508505)
17 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24120520230195801 13/05/2023 ASHOK SAHU 3401002WL010430 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300852 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24120520230195862 13/05/2023 REKHA DEVI 3401002WL010432 REKHA DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300858 REKHA DEVI W/O-AJAY GOPE BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24120520230195863 13/05/2023 FAGUWA MAHTO 3401002WL010432 FAGUWA MAHTO 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300856 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24120520230195864 13/05/2023 SARASWATI DEVI 3401002WL010432 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300855 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24120520230195814 13/05/2023 SABITA ORAIN 3401002WL010430 SABITA ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638300853 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
22 BERO JH-01-002-017-002/860
(KHUKHRA) 		3401002000NRG24130520230198452 13/05/2023 JAGAN ORAON 3401002WL010587 JAGAN ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638300850 JAGAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
23 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24120520230195855 13/05/2023 BABU SANKAR SINGH 3401002WL010432 BABU SANKAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638300830 Mr. SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24120520230195802 13/05/2023 SIMA DEVI 3401002WL010430 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638300831 SIMA DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/1046
(KHUKHRA) 		3401002000NRG24120520230195805 13/05/2023 SURENDRA SINGH 3401002WL010430 SURENDRA SINGH 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1638300829 Mr. SURENDRA SINGH S/O LT.JAYDHAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
26 BERO JH-01-002-017-002/86
(KHUKHRA) 		3401002000NRG24130520230198451 13/05/2023 SARSWATI ORAIN 3401002WL010587 SARSWATI ORAIN 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1638300862 SARSWATI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24120520230195803 13/05/2023 UDAY KUMAR 3401002WL010430 UDAY KUMAR 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638300832 MR UDAY KUMAR STATE BANK OF INDIA(508548)
28 BERO JH-01-002-017-002/1061
(KHUKHRA) 		3401002000NRG24120520230195809 13/05/2023 BAIJU ORAON 3401002WL010430 BAIJU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638300847 MR BAIJU ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/522
(KHUKHRA) 		3401002000NRG24120520230195812 13/05/2023 DILIP TIRKEY 3401002WL010430 DILIP TIRKEY 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638300835 MR DILIP TIRKEY STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24130520230198445 13/05/2023 SUNIL GOPE 3401002WL010587 SUNIL GOPE 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638300834 MR SUNIL GOPE STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24120520230195813 13/05/2023 BUDHNI DEVI 3401002WL010430 BUDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638300840 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-017-002/824
(KHUKHRA) 		3401002000NRG24130520230198448 13/05/2023 CHUMNU ORAON 3401002WL010587 CHUMNU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638300838 MR CHUMNU ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
33 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24120520230195810 13/05/2023 RADHESHYAM MAHTO 3401002WL010430 RADHESHYAM MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638300828 RADHE SHYAM MAHTO UCO BANK(607066)
SubTotal 1368 1368
34 BERO JH-01-002-017-001/1167
(KHUKHRA) 		3401002000NRG24120520230195799 13/05/2023 TANU KUMARI 3401002WL010430 TANU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638300833 Miss. TANU KUMARI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24120520230195807 13/05/2023 ANITA TIRKEY 3401002WL010430 ANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638300854 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130523APB_FTO_120910 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002017_130523APB_FTO_120910 BANK OF INDIA BKID0004959 BERO 16872
3 BERO JH3401002017_130523APB_FTO_120910 BANK OF INDIA BKID0005899 JHIKO CHATTI 10944
4 BERO JH3401002017_130523APB_FTO_120910 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002017_130523APB_FTO_120910 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
6 BERO JH3401002017_130523APB_FTO_120910 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
7 BERO JH3401002017_130523APB_FTO_120910 Punjab National Bank PUNB0976000 BERO RANCHI 1368
8 BERO JH3401002017_130523APB_FTO_120910 State Bank of India SBIN0012618 BERO 8208
9 BERO JH3401002017_130523APB_FTO_120910 UCO Bank UCBA0000803 BERO 1368
10 BERO JH3401002017_130523APB_FTO_120910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
11 BERO JH3401002017_130523APB_FTO_120910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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