Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_190823APB_FTO_458057
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-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24190820230921229 19/08/2023 MANGARI ORAIN 3401002WL052402 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723693 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24190820230921251 19/08/2023 BIRSI ORAON 3401002WL052404 BIRSI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723685 BIRSI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24190820230921270 19/08/2023 MANGRI DEVI 3401002WL052405 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723687 MANGRI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24190820230921307 19/08/2023 JITPAHAN ORAON 3401002WL052407 JITPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723690 JITBAHAN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24190820230921308 19/08/2023 PRAKASH BHAGAT 3401002WL052407 PRAKASH BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723686 PRAKASH BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24190820230921309 19/08/2023 SUDHIR MINZ 3401002WL052407 SUDHIR MINZ 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723688 SUDHIR MINZ BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24190820230921253 19/08/2023 NANKA ORAON 3401002WL052404 NANKA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723689 NANKA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24190820230921255 19/08/2023 MANJU DEVI 3401002WL052404 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723692 MANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24190820230921254 19/08/2023 NIRAJ GOP 3401002WL052404 NIRAJ GOP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810723691 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 12312 12312
10 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24190820230921231 19/08/2023 MINA DEVI 3401002WL052402 MINA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810723695 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24190820230921310 19/08/2023 NIRMALA MINZ 3401002WL052407 NIRMALA MINZ 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810723694 NIRMALA MINZ W/O-SUDHER MINZ BANK OF INDIA(508505)
SubTotal 2736 2736
12 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24190820230921236 19/08/2023 GOTAM SAHU 3401002WL052402 GOTAM SAHU 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810723683 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
13 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24190820230921272 19/08/2023 BIRSA TOPPO 3401002WL052405 BIRSA TOPPO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810723684 BIRSHA TOPPO BANK OF INDIA(508505)
SubTotal 2736 2736
14 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24190820230921230 19/08/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL052402 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810723677 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 BERO JH-01-002-017-002/1129
(KHUKHRA) 		3401002000NRG24190820230921306 19/08/2023 NILAM KUMARI 3401002WL052407 NILAM KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810723682 NILAM KUMARI UCO BANK(607066)
16 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24190820230921234 19/08/2023 DINANATH SINGH 3401002WL052402 DINANATH SINGH 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810723680 MR DINANATH SINGH STATE BANK OF INDIA(508548)
17 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24190820230921273 19/08/2023 PRABHU ORAON 3401002WL052405 PRABHU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810723681 MR PRABHU ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24190820230921311 19/08/2023 DAHRU ORAON 3401002WL052407 DAHRU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810723679 MR DAHARU ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24190820230921232 19/08/2023 PAWAN LAKRA 3401002WL052402 PAWAN LAKRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810723675 PAWAN LAKRA UCO BANK(607066)
20 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24190820230921249 19/08/2023 PUNNA ORAON 3401002WL052404 PUNNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810723676 PUNNA DUKHANA ORAON PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24190820230921250 19/08/2023 SANIYARO ORAIN 3401002WL052404 SANIYARO ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810723674 SHANIYARO URAIN UCO BANK(607066)
SubTotal 4104 4104
22 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24190820230921269 19/08/2023 RUPDEV ORAON 3401002WL052405 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723678 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190823APB_FTO_458057 BANK OF INDIA BKID0004959 BERO 12312
2 BERO JH3401002017_190823APB_FTO_458057 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
3 BERO JH3401002017_190823APB_FTO_458057 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002017_190823APB_FTO_458057 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002017_190823APB_FTO_458057 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002017_190823APB_FTO_458057 UCO Bank UCBA0000803 BERO 4104
7 BERO JH3401002017_190823APB_FTO_458057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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