Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_150523APB_FTO_127117
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-01-002-004-003/684
(DIGHIA) 		3401002000NRG24150520230214843 15/05/2023 MANOJ ORAON 3401002WL011513 MANOJ ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/05/2023 1691991034 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG24150520230214823 15/05/2023 DURGA BHAGAT 3401002WL011513 DURGA BHAGAT 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991029 DURGA BHAGAT S/O PANCHU BHAGAT BANK OF INDIA(508505)
3 BERO JH-01-002-004-003/281
(DIGHIA) 		3401002000NRG24150520230214826 15/05/2023 SUKRO ORAIN 3401002WL011513 SUKRO ORAIN 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991022 SUKRO DEVI (RTI) BANK OF INDIA(508505)
4 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24150520230214827 15/05/2023 DINESH ORAON 3401002WL011513 DINESH ORAON 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991031 DINESH ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24150520230214829 15/05/2023 BUDI ORAIN 3401002WL011513 BUDI ORAIN 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991026 BUDI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-004-003/388
(DIGHIA) 		3401002000NRG24150520230214830 15/05/2023 AKASH KUMAR 3401002WL011513 AKASH KUMAR 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991023 AKASH KUMAR BANK OF INDIA(508505)
7 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24150520230214831 15/05/2023 RATNI URAIN 3401002WL011513 RATNI URAIN 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991025 RATNI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24150520230214835 15/05/2023 AGUSTEENA BEK 3401002WL011513 AGUSTEENA BEK 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991028 AGUSTEENA BEK BANK OF INDIA(508505)
9 BERO JH-01-002-004-003/565
(DIGHIA) 		3401002000NRG24150520230214841 15/05/2023 KIRAN DEVI 3401002WL011513 KIRAN DEVI 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991027 KIRAN DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24150520230214842 15/05/2023 CHHOTU ORAON 3401002WL011513 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991030 CHHOTU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/701
(DIGHIA) 		3401002000NRG24150520230214844 15/05/2023 BADAL KUMAR 3401002WL011513 BADAL KUMAR 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991024 Badal Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24150520230214845 15/05/2023 SOHANTI KUMARI 3401002WL011513 SOHANTI KUMARI 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691991032 SOHANTI KUMARI BANK OF INDIA(508505)
SubTotal 15048 15048
13 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24150520230214832 15/05/2023 UMESH BHAGAT 3401002WL011513 UMESH BHAGAT 00048 BKID0004964 1368 1368 Processed 19/05/2023 1691991033 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
14 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24150520230214828 15/05/2023 SANDIP ORAON 3401002WL011513 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 19/05/2023 1691991019 SANDIP ORAON CANARA BANK(508532)
15 BERO JH-01-002-004-003/432
(DIGHIA) 		3401002000NRG24150520230214836 15/05/2023 BUDHRAM BHAGAT 3401002WL011513 BUDHRAM BHAGAT 00078 CNRB0004895 1368 1368 Processed 19/05/2023 1691991020 BUDHRAM BHAGAT CANARA BANK(508532)
16 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24150520230214838 15/05/2023 SUDHIR LAKRA 3401002WL011513 SUDHIR LAKRA 00078 CNRB0004895 1368 1368 Processed 19/05/2023 1691991021 SUDHIR LAKRA BANK OF INDIA(508505)
17 BERO JH-01-002-004-003/707
(DIGHIA) 		3401002000NRG24150520230214847 15/05/2023 BIJLA ORAON 3401002WL011513 BIJLA ORAON 00078 CNRB0004895 1368 1368 Processed 19/05/2023 1691991018 Bijla Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
18 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24150520230214837 15/05/2023 MANTO BHAGAT 3401002WL011513 MANTO BHAGAT 00354 PUNB0976000 1368 1368 Processed 19/05/2023 1691991035 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-004-003/706
(DIGHIA) 		3401002000NRG24150520230214846 15/05/2023 MANTI ORAON 3401002WL011513 MANTI ORAON 00354 PUNB0976000 1368 1368 Processed 19/05/2023 1691991036 MANTI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 BERO JH-01-002-004-003/10
(DIGHIA) 		3401002000NRG24150520230214822 15/05/2023 ANIL ORAON 3401002WL011513 ANIL ORAON 00415 SBIN0012618 1368 1368 Processed 19/05/2023 1691991015 ANIL ORAON PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24150520230214824 15/05/2023 BIRSA BHAGAT 3401002WL011513 BIRSA BHAGAT 00415 SBIN0012618 1368 1368 Processed 19/05/2023 1691991014 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
22 BERO JH-01-002-004-003/425
(DIGHIA) 		3401002000NRG24150520230214833 15/05/2023 BALESHWAR ORAON 3401002WL011513 BALESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 19/05/2023 1691991017 MR BALESHWAR ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24150520230214834 15/05/2023 BIRSA ORAON 3401002WL011513 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 19/05/2023 1691991016 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24150520230214825 15/05/2023 MANGARI ORAIN 3401002WL011513 MANGARI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691991013 MANGRI BHAGTAIN UCO BANK(607066)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_150523APB_FTO_127117 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_150523APB_FTO_127117 BANK OF INDIA BKID0004959 BERO 15048
3 BERO JH3401002004_150523APB_FTO_127117 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BERO JH3401002004_150523APB_FTO_127117 Canara Bank CNRB0004895 BERO 5472
5 BERO JH3401002004_150523APB_FTO_127117 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002004_150523APB_FTO_127117 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002004_150523APB_FTO_127117 UCO Bank UCBA0000803 BERO 1368

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