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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:56:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_120723APB_FTO_335492
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-01-002-004-001/553
(DIGHIA) 		3401002000NRG24120720230667454 12/07/2023 ASMINA PRAWEEN 3401002WL036613 ASMINA PRAWEEN 00045 BARB0BEROXX 1368 1368 Processed 17/07/2023 3507652489 ASMINA PRAWEEN W/O SHEKH JAVED HUSSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/445
(DIGHIA) 		3401002000NRG24120720230667452 12/07/2023 SHEKH ASIF RAJA 3401002WL036613 SHEKH ASIF RAJA 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507652460 MS SHEKH ASIF RAJAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24120720230667610 12/07/2023 ILISABA LAKRA 3401002WL036619 ILISABA LAKRA 00048 BKID0004959 1596 1596 Processed 17/07/2023 3507652479 ELISABA LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24120720230667611 12/07/2023 USHA LAKRA 3401002WL036619 USHA LAKRA 00048 BKID0004959 1596 1596 Processed 17/07/2023 3507652481 Usha Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-004-001/168
(DIGHIA) 		3401002000NRG24110720230663004 12/07/2023 MACHINDER SAHU 3401002WL036392 MACHINDER SAHU 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652464 Mr. MACHINDRA SAHU & GITA DEVI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24110720230663005 12/07/2023 MANI DEVI 3401002WL036392 MANI DEVI 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652486 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24110720230663006 12/07/2023 SANGEETA DEVI 3401002WL036392 SANGEETA DEVI 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652485 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-004-001/32
(DIGHIA) 		3401002000NRG24120720230667448 12/07/2023 MALAWATI DEVI 3401002WL036613 MALAWATI DEVI 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652478 MALAWATI DEVI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/32
(DIGHIA) 		3401002000NRG24120720230667449 12/07/2023 SIRI SAHU 3401002WL036613 SIRI SAHU 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652470 SIRI SAHU BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/406
(DIGHIA) 		3401002000NRG24120720230667615 12/07/2023 HIRA KACHHAP 3401002WL036619 HIRA KACHHAP 00048 BKID0004959 1596 1596 Processed 17/07/2023 3507652473 HIRA KACHHAP BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/406
(DIGHIA) 		3401002000NRG24120720230667614 12/07/2023 PRATAP XESS 3401002WL036619 PRATAP XESS 00048 BKID0004959 1596 1596 Processed 17/07/2023 3507652469 PRATAP XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/406
(DIGHIA) 		3401002000NRG24120720230667613 12/07/2023 PUNAI ORAON 3401002WL036619 PUNAI ORAON 00048 BKID0004959 1596 1596 Processed 17/07/2023 3507652475 Mr. PUNAI ORAON+KHADI ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-004-001/445
(DIGHIA) 		3401002000NRG24120720230667453 12/07/2023 ISRAT PRAWEEN 3401002WL036613 ISRAT PRAWEEN 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652467 ISRAT PRAWEEN BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/445
(DIGHIA) 		3401002000NRG24120720230667451 12/07/2023 SAJMA KHATUN 3401002WL036613 SAJMA KHATUN 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652484 BIBI SAJMA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/62
(DIGHIA) 		3401002000NRG24120720230667455 12/07/2023 JORGE KHES 3401002WL036613 JORGE KHES 00048 BKID0004959 228 228 Processed 17/07/2023 3507652480 JEORGE KHES BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24110720230663007 12/07/2023 KALAWATI KUMARI 3401002WL036392 KALAWATI KUMARI 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652487 KALAWATI KUMARI BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/721
(DIGHIA) 		3401002000NRG24110720230663010 12/07/2023 MAHENDRA SAHU 3401002WL036392 MAHENDRA SAHU 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652463 MRS FULVA DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24120720230667456 12/07/2023 SUFEDA KHATOON 3401002WL036613 SUFEDA KHATOON 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652474 SHUFEDA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-004-002/233
(DIGHIA) 		3401002000NRG24120720230667590 12/07/2023 JEMS TIRKEY 3401002WL036618 JEMS TIRKEY 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652483 JEMS TIRKEY (LTI) S/O NIKOLAS TIRKEY BANK OF INDIA(508505)
20 BERO JH-01-002-004-002/234
(DIGHIA) 		3401002000NRG24120720230667591 12/07/2023 SANGEETA TIRKI 3401002WL036618 SANGEETA TIRKI 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652465 SANGEETA TIRKI (RTI) BANK OF INDIA(508505)
21 BERO JH-01-002-004-002/250
(DIGHIA) 		3401002000NRG24120720230667593 12/07/2023 SANJAY KUJUR 3401002WL036618 SANJAY KUJUR 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652472 MR SANJAY ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-004-002/250
(DIGHIA) 		3401002000NRG24120720230667592 12/07/2023 SUNITA KUJUR 3401002WL036618 SUNITA KUJUR 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652488 ANJOLI KUJUR CANARA BANK(508532)
23 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24110720230663011 12/07/2023 RENU DEVI 3401002WL036392 RENU DEVI 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652482 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
24 BERO JH-01-002-004-003/21
(DIGHIA) 		3401002000NRG24120720230667594 12/07/2023 RAMNATH ORAON 3401002WL036618 RAMNATH ORAON 00048 BKID0004959 1824 1824 Processed 17/07/2023 3507652477 RAMNATH ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/229
(DIGHIA) 		3401002000NRG24120720230667616 12/07/2023 PAUWA ORAON 3401002WL036619 PAUWA ORAON 00048 BKID0004959 1596 1596 Processed 17/07/2023 3507652461 PAWVA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-004-003/229
(DIGHIA) 		3401002000NRG24120720230667617 12/07/2023 SANJAY ORAON 3401002WL036619 SANJAY ORAON 00048 BKID0004959 1596 1596 Processed 17/07/2023 3507652462 SANJAY ORAON UNION BANK OF INDIA(508500)
27 BERO JH-01-002-004-003/397
(DIGHIA) 		3401002000NRG24120720230667595 12/07/2023 BUDHAN BHAGTAIN 3401002WL036618 BUDHAN BHAGTAIN 00048 BKID0004959 1824 1824 Processed 17/07/2023 3507652471 BUDHAN BHAGTAIN W/O MADAN BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/40
(DIGHIA) 		3401002000NRG24110720230663012 12/07/2023 ROHIT ORAON 3401002WL036392 ROHIT ORAON 00048 BKID0004959 1368 1368 Processed 17/07/2023 3507652466 ROHIT ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/79
(DIGHIA) 		3401002000NRG24120720230667597 12/07/2023 BIRSI ORAIN 3401002WL036618 BIRSI ORAIN 00048 BKID0004959 1824 1824 Processed 17/07/2023 3507652476 BIRSI ORAIN BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/79
(DIGHIA) 		3401002000NRG24120720230667598 12/07/2023 SAKLU ORAON 3401002WL036618 SAKLU ORAON 00048 BKID0004959 1824 1824 Processed 17/07/2023 3507652468 SAKLU ORAON BANK OF INDIA(508505)
SubTotal 40584 40584
31 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24110720230663009 12/07/2023 RUKMANI DEVI 3401002WL036392 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 17/07/2023 3507652459 RUKMANI DEVI CANARA BANK(508532)
32 BERO JH-01-002-004-002/232
(DIGHIA) 		3401002000NRG24120720230667589 12/07/2023 ANUP LUCAS TIRKEY 3401002WL036618 ANUP LUCAS TIRKEY 00078 CNRB0004895 1368 1368 Processed 17/07/2023 3507652457 ANUP LUKAS TIRKEY CANARA BANK(508532)
33 BERO JH-01-002-004-003/590
(DIGHIA) 		3401002000NRG24120720230667596 12/07/2023 RAJENDRA BHAGAT 3401002WL036618 RAJENDRA BHAGAT 00078 CNRB0004895 1824 1824 Processed 17/07/2023 3507652458 RAJENDRA BHAGAT UCO BANK(607066)
SubTotal 4560 4560
34 BERO JH-01-002-004-001/445
(DIGHIA) 		3401002000NRG24120720230667450 12/07/2023 MD SAJIR 3401002WL036613 MD SAJIR 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3507652453 MR MD SAGIR STATE BANK OF INDIA(508548)
35 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24120720230667457 12/07/2023 FIROJ KHAN 3401002WL036613 FIROJ KHAN 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3507652456 MR FIROJ KHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24110720230663013 12/07/2023 MANJU DEVI 3401002WL036392 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3507652454 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24110720230663014 12/07/2023 RANI DEVI 3401002WL036392 RANI DEVI 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3507652455 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_120723APB_FTO_335492 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_120723APB_FTO_335492 BANK OF INDIA BKID0004945 RATU 1368
3 BERO JH3401002004_120723APB_FTO_335492 BANK OF INDIA BKID0004959 BERO 40584
4 BERO JH3401002004_120723APB_FTO_335492 Canara Bank CNRB0004895 BERO 4560
5 BERO JH3401002004_120723APB_FTO_335492 State Bank of India SBIN0012618 BERO 5472

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