Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_130923APB_FTO_543014
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-01-002-017-002/1019
(KHUKHRA) 		3401002000NRG24090920231039589 13/09/2023 KARMA ORAON 3401002WL060464 KARMA ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7366122762 KARMA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24090920231039570 13/09/2023 PURNIMA LAKRA 3401002WL060463 PURNIMA LAKRA 00048 BKID0004929 1368 1368 Processed 11/11/2023 7366122753 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24090920231039588 13/09/2023 MANGARI ORAIN 3401002WL060464 MANGARI ORAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7366122761 MANGRI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24090920231039607 13/09/2023 SANYASI ORAON 3401002WL060466 SANYASI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366122757 MR SANYASI ORAON STATE BANK OF INDIA(508548)
5 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24120920231054020 13/09/2023 MANGRI DEVI 3401002WL061583 MANGRI DEVI 00048 BKID0004959 456 456 Processed 11/11/2023 7366122755 MANGRI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24090920231039591 13/09/2023 MANGRI DEVI 3401002WL060464 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366122756 MANGRI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/411
(KHUKHRA) 		3401002000NRG24090920231039703 13/09/2023 MATIYAS KHALKHO 3401002WL060479 MATIYAS KHALKHO 00048 BKID0004959 228 228 Processed 11/11/2023 7366122760 MATIYAS KHALKHO BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24090920231039576 13/09/2023 JITPAHAN ORAON 3401002WL060463 JITPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366122759 JITBAHAN ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24090920231039577 13/09/2023 PRAKASH BHAGAT 3401002WL060463 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366122754 PRAKASH BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/992
(KHUKHRA) 		3401002000NRG24090920231039596 13/09/2023 KARAMBIR ORAON 3401002WL060464 KARAMBIR ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366122758 KARAMVIR ORAON BANK OF INDIA(508505)
SubTotal 7752 7752
11 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24090920231039702 13/09/2023 BOLI DEVI 3401002WL060479 BOLI DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7366122763 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-001/321
(KHUKHRA) 		3401002000NRG24090920231039732 13/09/2023 BANDHU ORAON 3401002WL060482 BANDHU ORAON 00048 BKID0005899 255 255 Processed 11/11/2023 7366122765 BANDHU ORAON S/O-DANDO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24090920231039595 13/09/2023 RUDAN ORAON 3401002WL060464 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7366122764 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 2991 2991
14 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24090920231039701 13/09/2023 LALITA DEVI 3401002WL060479 LALITA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366122752 LALITA DEVI CANARA BANK(508532)
15 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24090920231039594 13/09/2023 GOTAM SAHU 3401002WL060464 GOTAM SAHU 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366122751 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
16 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24090920231039608 13/09/2023 BIRSA TOPPO 3401002WL060466 BIRSA TOPPO 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366122749 BIRSHA TOPPO BANK OF INDIA(508505)
SubTotal 4104 4104
17 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24090920231039578 13/09/2023 LAXMI DEVI 3401002WL060463 LAXMI DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366122750 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 18951 18951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130923APB_FTO_543014 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002017_130923APB_FTO_543014 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002017_130923APB_FTO_543014 BANK OF INDIA BKID0004959 BERO 7752
4 BERO JH3401002017_130923APB_FTO_543014 BANK OF INDIA BKID0005899 JHIKO CHATTI 2991
5 BERO JH3401002017_130923APB_FTO_543014 Canara Bank CNRB0004895 BERO 4104
6 BERO JH3401002017_130923APB_FTO_543014 State Bank of India SBIN0012618 BERO 1368

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