Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_220723APB_FTO_369967
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-01-002-004-003/166
(DIGHIA) 		3401002000NRG24210720230734968 22/07/2023 JANKI DEVI 3401002WL040658 JANKI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505255 JANKI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24210720230734969 22/07/2023 SAVITRI DEVI 3401002WL040658 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505249 Mrs. SAVITRI DEVI&AJAY BAITHA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24210720230734971 22/07/2023 PARDIP KUMAR 3401002WL040658 PARDIP KUMAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505257 PRADEEP KUMAR MAHLI CANARA BANK(508532)
4 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24210720230734972 22/07/2023 ARJUN RAJWAR 3401002WL040658 ARJUN RAJWAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505254 ARJUN RAJWAR BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/363
(DIGHIA) 		3401002000NRG24210720230734974 22/07/2023 SUKRA BAITHA 3401002WL040658 SUKRA BAITHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505248 SUKRA BAITHA BANK OF INDIA(508505)
6 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24210720230734979 22/07/2023 NITI KUMARI 3401002WL040658 NITI KUMARI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505251 NITI KUMARI BANK OF INDIA(508505)
7 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24210720230734978 22/07/2023 PRABHA DEVI 3401002WL040658 PRABHA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505253 PRABHA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-003/561
(DIGHIA) 		3401002000NRG24210720230734980 22/07/2023 AMIT KUMAR SAHU 3401002WL040658 AMIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505250 AMIT KUMAR SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24210720230734984 22/07/2023 BADAL KUMAR 3401002WL040658 BADAL KUMAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505258 BADAL KUMAR BANK OF INDIA(508505)
10 BERO JH-01-002-004-003/737
(DIGHIA) 		3401002000NRG24210720230734985 22/07/2023 PUNAM KUMARI 3401002WL040658 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505259 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-004-003/739
(DIGHIA) 		3401002000NRG24210720230734986 22/07/2023 USHA KUMARI 3401002WL040658 USHA KUMARI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505252 USHA KUMARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24210720230734987 22/07/2023 PUNAI ORAON 3401002WL040658 PUNAI ORAON 00048 BKID0004959 1368 1368 Rejected 21/09/2023 5784505247 A/c Blocked or Frozen
13 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24210720230734990 22/07/2023 MANGAL ORAON 3401002WL040658 MANGAL ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784505256 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
14 BERO JH-01-002-001-002/1229
(BERO) 		3401002000NRG24210720230734967 22/07/2023 ANJALI KUMARI 3401002WL040658 ANJALI KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784505245 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24210720230734973 22/07/2023 ATWARIYA DEVI 3401002WL040658 ATWARIYA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784505246 ETWARIYA DEVI CANARA BANK(508532)
SubTotal 2736 2736
16 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24210720230734970 22/07/2023 AJAY BAITHA 3401002WL040658 AJAY BAITHA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784505239 AJAY BAITHA CANARA BANK(508532)
SubTotal 1368 1368
17 BERO JH-01-002-004-003/716
(DIGHIA) 		3401002000NRG24210720230734983 22/07/2023 GAUTAM KUMAR PRASAD 3401002WL040658 GAUTAM KUMAR PRASAD 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5784505260 GAUTAM KUMAR PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
18 BERO JH-01-002-001-002/1227
(BERO) 		3401002000NRG24210720230734965 22/07/2023 UTTAM KUMAR GOP 3401002WL040658 UTTAM KUMAR GOP 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784505241 MR UTTAM KUMAR GOPE STATE BANK OF INDIA(508548)
19 BERO JH-01-002-001-002/1228
(BERO) 		3401002000NRG24210720230734966 22/07/2023 GAUTAM KUMAR GOP 3401002WL040658 GAUTAM KUMAR GOP 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784505240 GAUTAM KUMAR GOPE BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24210720230734975 22/07/2023 SUNITA DEVI 3401002WL040658 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784505243 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-004-003/430
(DIGHIA) 		3401002000NRG24210720230734977 22/07/2023 BABLI DEVI 3401002WL040658 BABLI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784505244 MRS BABLI DEVI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24210720230734981 22/07/2023 MOHIT KUMAR 3401002WL040658 MOHIT KUMAR 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784505242 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
23 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24210720230736668 22/07/2023 MANGAL KUJUR 3401002WL040755 MANGAL KUJUR 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784505238 MANGAL ORAON UCO BANK(607066)
24 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24210720230734976 22/07/2023 SHIVAM KUMAR 3401002WL040658 SHIVAM KUMAR 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784505235 SHIVAM KUMAR UCO BANK(607066)
25 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24210720230734982 22/07/2023 RESHMI ORAON 3401002WL040658 RESHMI ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784505237 RESHMI TIGGA UCO BANK(607066)
26 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24210720230734989 22/07/2023 UJJWAL KUMAR 3401002WL040658 UJJWAL KUMAR 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784505236 UJJWAL KUMAR UCO BANK(607066)
SubTotal 5472 5472
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_220723APB_FTO_369967 BANK OF INDIA BKID0004959 BERO 17784
2 BERO JH3401002004_220723APB_FTO_369967 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002004_220723APB_FTO_369967 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002004_220723APB_FTO_369967 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002004_220723APB_FTO_369967 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002004_220723APB_FTO_369967 UCO Bank UCBA0000803 BERO 5472

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