Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_150224APB_FTO_938180
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-01-002-004-001/754
(DIGHIA) 		3401002000NRG24150220241679544 15/02/2024 AJAY KHESS 3401002WL104132 AJAY KHESS 00048 BKID0004901 1368 1368 Processed 09/04/2024 2754303515 Ajay Khess AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24150220241679563 15/02/2024 SONAMANI DEVI 3401002WL104133 SONAMANI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303523 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24150220241679533 15/02/2024 KAIRI URAIN 3401002WL104132 KAIRI URAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303534 KAIRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24150220241679534 15/02/2024 HIRWA ORAON 3401002WL104132 HIRWA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303524 Hirwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24150220241679564 15/02/2024 SONALI MINJ 3401002WL104133 SONALI MINJ 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303527 SONALI MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24150220241679535 15/02/2024 GOBARDHAN LAKRA 3401002WL104132 GOBARDHAN LAKRA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303528 Gobardhan Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24150220241679567 15/02/2024 LORENCE PATRAS KHES 3401002WL104133 LORENCE PATRAS KHES 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303519 Mr. LORENCE KHESS VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24150220241679566 15/02/2024 PRABHA XESS 3401002WL104133 PRABHA XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303516 PRABHA KHES BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/316
(DIGHIA) 		3401002000NRG24150220241679568 15/02/2024 FULMANI XESS 3401002WL104133 FULMANI XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303521 FULMANI XESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24150220241679537 15/02/2024 GABRIYAL XESS 3401002WL104132 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303520 GABRIEL XESS BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/324
(DIGHIA) 		3401002000NRG24150220241679569 15/02/2024 MEHRANI KHES 3401002WL104133 MEHRANI KHES 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303531 MEHRANI XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24150220241679538 15/02/2024 ROHIT XESS 3401002WL104132 ROHIT XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303529 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/378
(DIGHIA) 		3401002000NRG24150220241679570 15/02/2024 SANJAY KUMAR XESS 3401002WL104133 SANJAY KUMAR XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303530 Mr. SANJAY KUMAR KHESS S/O SUKRA KHESS VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24150220241679571 15/02/2024 RAJESH MAHLI 3401002WL104133 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303525 RAJESH MAHLI BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/50
(DIGHIA) 		3401002000NRG24150220241679572 15/02/2024 JATRU XESS 3401002WL104133 JATRU XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303518 Mr. JATRU KHES VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24150220241679539 15/02/2024 RUBINA KHATUN 3401002WL104132 RUBINA KHATUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303526 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24150220241679540 15/02/2024 BILKEES JAHAN 3401002WL104132 BILKEES JAHAN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303535 BILKEES JAHAN BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24150220241679541 15/02/2024 BIRSMONI XESS 3401002WL104132 BIRSMONI XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303533 BIRSMONI XESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24150220241679543 15/02/2024 ANKIT ORAON 3401002WL104132 ANKIT ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303536 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24150220241679545 15/02/2024 DILSHAD ANSARI 3401002WL104132 DILSHAD ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303537 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-004-001/769
(DIGHIA) 		3401002000NRG24150220241679575 15/02/2024 SUKARMUNI KUMARI 3401002WL104133 SUKARMUNI KUMARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303538 SUKARMUNI KUMARI BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24150220241679546 15/02/2024 KAJRU XESS 3401002WL104132 KAJRU XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754303522 KAJRU XESS BANK OF INDIA(508505)
23 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24150220241683543 15/02/2024 SUBASH ORAON 3401002WL104367 SUBASH ORAON 00048 BKID0004959 228 228 Processed 09/04/2024 2754303532 SUBHASH ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-003/77
(DIGHIA) 		3401002000NRG24150220241683544 15/02/2024 SUKO ORAIN 3401002WL104367 SUKO ORAIN 00048 BKID0004959 228 228 Processed 09/04/2024 2754303517 SUKO UROV BANK OF INDIA(508505)
SubTotal 29184 29184
25 BERO JH-01-002-004-001/533
(DIGHIA) 		3401002000NRG24150220241679573 15/02/2024 PUSHPA MINZ 3401002WL104133 PUSHPA MINZ 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754303514 PUSHPA MINZ CANARA BANK(508532)
26 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24150220241679574 15/02/2024 ANISHA KUMARI 3401002WL104133 ANISHA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754303513 ANISHA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
27 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24150220241679536 15/02/2024 RUSTAM ANSARI 3401002WL104132 RUSTAM ANSARI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754303512 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
28 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24150220241679565 15/02/2024 BIRSA MINZ 3401002WL104133 BIRSA MINZ 00462 UCBA0000803 456 456 Processed 09/04/2024 2754303511 BIRSA MINZ UCO BANK(607066)
29 BERO JH-01-002-004-001/293
(DIGHIA) 		3401002000NRG24150220241683547 15/02/2024 ANIL BECK 3401002WL104368 ANIL BECK 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754303508 ANIL BECK UCO BANK(607066)
30 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24150220241683548 15/02/2024 ARTI KUMARI 3401002WL104368 ARTI KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754303507 Ms. ARTI KUMARI INDIAN BANK(607105)
31 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24150220241679542 15/02/2024 SACHIT SAHU 3401002WL104132 SACHIT SAHU 00462 UCBA0000803 456 456 Processed 09/04/2024 2754303510 SACHIT SAHU UCO BANK(607066)
32 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24150220241679547 15/02/2024 MANISH SAHU 3401002WL104132 MANISH SAHU 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754303509 MANISH SAHU UCO BANK(607066)
SubTotal 5016 5016
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_150224APB_FTO_938180 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002004_150224APB_FTO_938180 BANK OF INDIA BKID0004959 BERO 29184
3 BERO JH3401002004_150224APB_FTO_938180 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002004_150224APB_FTO_938180 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002004_150224APB_FTO_938180 UCO Bank UCBA0000803 BERO 5016

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