Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_220224APB_FTO_951821
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) 		3401002000NRG24Z220220241716381 22/02/2024 AJAY KHESS 3401002WL106670 AJAY KHESS 00048 BKID0004901 162 162 Processed 23/02/2024 S51062299 AJAY KHESS BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24Z220220241717154 22/02/2024 SONAMANI DEVI 3401002WL106718 SONAMANI DEVI 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24Z220220241716351 22/02/2024 KAIRI URAIN 3401002WL106669 KAIRI URAIN 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 KAIRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24Z220220241716352 22/02/2024 HIRWA ORAON 3401002WL106669 HIRWA ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 Hirwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24Z220220241717155 22/02/2024 SONALI MINJ 3401002WL106718 SONALI MINJ 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SONALI MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24Z220220241716373 22/02/2024 GOBARDHAN LAKRA 3401002WL106670 GOBARDHAN LAKRA 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 GOBARDHAN LAKRA BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/210
(DIGHIA) 		3401002000NRG24Z220220241716353 22/02/2024 PUSA XESS 3401002WL106669 PUSA XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 PUSHA KHES BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24Z220220241717156 22/02/2024 PRABHA XESS 3401002WL106718 PRABHA XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 PRABHA KHES BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z220220241717141 22/02/2024 RAWAN XESS 3401002WL106717 RAWAN XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/316
(DIGHIA) 		3401002000NRG24Z220220241717157 22/02/2024 FULMANI XESS 3401002WL106718 FULMANI XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 FULMANI XESS BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z220220241716375 22/02/2024 GABRIYAL XESS 3401002WL106670 GABRIYAL XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 GABRIEL XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/324
(DIGHIA) 		3401002000NRG24Z220220241717158 22/02/2024 MEHRANI KHES 3401002WL106718 MEHRANI KHES 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 MEHRANI XESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24Z220220241716376 22/02/2024 ROHIT XESS 3401002WL106670 ROHIT XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/378
(DIGHIA) 		3401002000NRG24Z220220241717159 22/02/2024 SANJAY KUMAR XESS 3401002WL106718 SANJAY KUMAR XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 Mr. SANJAY KUMAR KHESS S/O SUKRA KHESS VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24Z220220241717160 22/02/2024 RAJESH MAHLI 3401002WL106718 RAJESH MAHLI 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 RAJESH MAHLI BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z220220241716355 22/02/2024 ATWA LAKRA 3401002WL106669 ATWA LAKRA 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 ETWA LAKRA BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24Z220220241716377 22/02/2024 STEPHEN XESS 3401002WL106670 STEPHEN XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-004-001/441
(DIGHIA) 		3401002000NRG24Z220220241717142 22/02/2024 SHANI MINZ 3401002WL106717 SHANI MINZ 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SHANI MINJ S/O DUDKA MINJ (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/50
(DIGHIA) 		3401002000NRG24Z220220241717161 22/02/2024 JATRU XESS 3401002WL106718 JATRU XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 Mr. JATRU KHES VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z220220241716356 22/02/2024 RUBINA KHATUN 3401002WL106669 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z220220241716357 22/02/2024 SAHISTA BEGAM 3401002WL106669 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
22 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24Z220220241716378 22/02/2024 BIRSMONI XESS 3401002WL106670 BIRSMONI XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 BIRSMONI XESS BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24Z220220241716358 22/02/2024 ANKIT ORAON 3401002WL106669 ANKIT ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24Z220220241716359 22/02/2024 DILSHAD ANSARI 3401002WL106669 DILSHAD ANSARI 00048 BKID0004959 81 81 Processed 23/02/2024 S51062299 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
25 BERO JH-01-002-004-001/769
(DIGHIA) 		3401002000NRG24Z220220241717164 22/02/2024 SUKARMUNI KUMARI 3401002WL106718 SUKARMUNI KUMARI 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SUKARMUNI KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24Z220220241716382 22/02/2024 KAJRU XESS 3401002WL106670 KAJRU XESS 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 KAJRU XESS BANK OF INDIA(508505)
27 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24Z220220241716360 22/02/2024 KARMI DEVI 3401002WL106669 KARMI DEVI 00048 BKID0004959 54 54 Processed 23/02/2024 S51062299 KARMI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24Z220220241716362 22/02/2024 KRISHNA ORAON 3401002WL106669 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 KRISHNA ORANV BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/21
(DIGHIA) 		3401002000NRG24Z220220241717069 22/02/2024 RAMNATH ORAON 3401002WL106713 RAMNATH ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 RAMNATH ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24Z220220241717070 22/02/2024 MANOHAR ORAON 3401002WL106713 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 MANOHAR ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/281
(DIGHIA) 		3401002000NRG24Z220220241717071 22/02/2024 SUKRO ORAIN 3401002WL106713 SUKRO ORAIN 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SUKRO DEVI (RTI) BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24Z220220241717072 22/02/2024 EMIL BECK 3401002WL106713 EMIL BECK 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 EMIL BECK S/O PUNAI BECK BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/334
(DIGHIA) 		3401002000NRG24Z220220241717073 22/02/2024 SUKA ORAON 3401002WL106713 SUKA ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SUKA ORAON S/O TENO ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24Z220220241717074 22/02/2024 JEETPAHAN ORAON 3401002WL106713 JEETPAHAN ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 JEETWAHAN ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z220220241717075 22/02/2024 BUDHWA ORAON 3401002WL106713 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/77
(DIGHIA) 		3401002000NRG24Z220220241717078 22/02/2024 SUKO ORAIN 3401002WL106713 SUKO ORAIN 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 SUKO UROV BANK OF INDIA(508505)
SubTotal 5481 5481
37 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z220220241716354 22/02/2024 SUKARMUNI XESS 3401002WL106669 SUKARMUNI XESS 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 SUKAMUNI XESS CANARA BANK(508532)
38 BERO JH-01-002-004-001/533
(DIGHIA) 		3401002000NRG24Z220220241717162 22/02/2024 PUSHPA MINZ 3401002WL106718 PUSHPA MINZ 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 PUSHPA MINZ CANARA BANK(508532)
39 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24Z220220241717076 22/02/2024 SUNITA KUMARI 3401002WL106713 SUNITA KUMARI 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 SUNITA KUMARI CANARA BANK(508532)
SubTotal 486 486
40 BERO JH-01-002-004-001/628
(DIGHIA) 		3401002000NRG24Z220220241717163 22/02/2024 KUNTI KACHHAP 3401002WL106718 KUNTI KACHHAP 00354 PUNB0152620 162 162 Processed 23/02/2024 S51062299 MS KUNTI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z220220241716374 22/02/2024 RUSTAM ANSARI 3401002WL106670 RUSTAM ANSARI 00415 SBIN0012618 108 108 Processed 23/02/2024 S51062299 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24Z220220241716380 22/02/2024 SUCHITA KHES 3401002WL106670 SUCHITA KHES 00415 SBIN0012618 162 162 Processed 23/02/2024 S51062299 MRS SUCHITA XESS STATE BANK OF INDIA(508548)
SubTotal 270 270
43 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24Z220220241716361 22/02/2024 MANISH SAHU 3401002WL106669 MANISH SAHU 00462 UCBA0000803 162 162 Processed 23/02/2024 S51062299 MANISH SAHU UCO BANK(607066)
44 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24Z220220241717077 22/02/2024 TEENA BEK 3401002WL106713 TEENA BEK 00462 UCBA0000803 162 162 Processed 23/02/2024 S51062299 TEENA BEK UCO BANK(607066)
SubTotal 324 324
45 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z220220241716379 22/02/2024 SUNITA TIGGA 3401002WL106670 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/02/2024 S51062299 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_220224APB_FTO_951821 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002004_220224APB_FTO_951821 BANK OF INDIA BKID0004959 BERO 5481
3 BERO JH3401002004_220224APB_FTO_951821 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002004_220224APB_FTO_951821 Punjab National Bank PUNB0152620 Irba 162
5 BERO JH3401002004_220224APB_FTO_951821 State Bank of India SBIN0012618 BERO 270
6 BERO JH3401002004_220224APB_FTO_951821 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002004_220224APB_FTO_951821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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