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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_130324APB_FTO_995152
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-01-002-004-003/130
(DIGHIA) 		3401002000NRG24Z130320241810314 13/03/2024 CHANGO ORAIN 3401002WL112407 CHANGO ORAIN 00045 BARB0BEROXX 162 162 Processed 14/03/2024 S38228271 CHANGO URAEN (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/754
(DIGHIA) 		3401002000NRG24Z130320241810310 13/03/2024 AJAY KHESS 3401002WL112407 AJAY KHESS 00048 BKID0004901 162 162 Processed 14/03/2024 S38228271 Ajay Khess AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24Z130320241810302 13/03/2024 GOBARDHAN LAKRA 3401002WL112407 GOBARDHAN LAKRA 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 GOBARDHAN LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z130320241810303 13/03/2024 GABRIYAL XESS 3401002WL112407 GABRIYAL XESS 00048 BKID0004959 135 135 Processed 14/03/2024 S38228271 GABRIEL XESS BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z130320241810304 13/03/2024 ATWA LAKRA 3401002WL112407 ATWA LAKRA 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 ETWA LAKRA BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24Z130320241810305 13/03/2024 STEPHEN XESS 3401002WL112407 STEPHEN XESS 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z130320241810306 13/03/2024 RUBINA KHATUN 3401002WL112407 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24Z130320241810307 13/03/2024 BILKEES JAHAN 3401002WL112407 BILKEES JAHAN 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 BILKEES JAHAN BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z130320241810308 13/03/2024 SAHISTA BEGAM 3401002WL112407 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24Z130320241810311 13/03/2024 KAJRU XESS 3401002WL112407 KAJRU XESS 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 KAJRU XESS BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24Z130320241810313 13/03/2024 LARKA ORAON 3401002WL112407 LARKA ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 LARKA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-004-003/18
(DIGHIA) 		3401002000NRG24Z130320241810315 13/03/2024 SOMRA ORAON 3401002WL112407 SOMRA ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SOMRA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24Z130320241810317 13/03/2024 MANOHAR ORAON 3401002WL112407 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 MANOHAR ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24Z130320241810318 13/03/2024 RAMESH ORAON 3401002WL112407 RAMESH ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 RAMESH ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24Z130320241810319 13/03/2024 SANNI ORAON 3401002WL112407 SANNI ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SANI ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24Z130320241810320 13/03/2024 KAILASH ORAON 3401002WL112407 KAILASH ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-004-003/296
(DIGHIA) 		3401002000NRG24Z130320241810321 13/03/2024 FAGU ORAON 3401002WL112407 FAGU ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 FAGU ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-004-003/300
(DIGHIA) 		3401002000NRG24Z130320241810322 13/03/2024 SANJO ORAIN 3401002WL112407 SANJO ORAIN 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SANJO ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/305
(DIGHIA) 		3401002000NRG24Z130320241810323 13/03/2024 HARI ORAON 3401002WL112407 HARI ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 HARI ORAON S/O MANIYA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24Z130320241810324 13/03/2024 MATLU ORAON 3401002WL112407 MATLU ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 MATLU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/390
(DIGHIA) 		3401002000NRG24Z130320241810325 13/03/2024 RAJGIR ORAON 3401002WL112407 RAJGIR ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 RAJGIR ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24Z130320241810326 13/03/2024 BABLU ORAON 3401002WL112407 BABLU ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 BABLU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z130320241810328 13/03/2024 BUDHWA ORAON 3401002WL112407 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-003/80
(DIGHIA) 		3401002000NRG24Z130320241810330 13/03/2024 BUDHAWA ORAON 3401002WL112407 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 3537 3537
25 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z130320241810329 13/03/2024 SUSHILA DEVI 3401002WL112407 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
26 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24Z130320241810309 13/03/2024 SUCHITA KHES 3401002WL112407 SUCHITA KHES 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MRS SUCHITA XESS STATE BANK OF INDIA(508548)
27 BERO JH-01-002-004-003/10
(DIGHIA) 		3401002000NRG24Z130320241810312 13/03/2024 ANIL ORAON 3401002WL112407 ANIL ORAON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 ANIL ORAON PUNJAB NATIONAL BANK(508568)
28 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24Z130320241810316 13/03/2024 SUKRA ORAON 3401002WL112407 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 SUKRA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24Z130320241810327 13/03/2024 BIRSA ORAON 3401002WL112407 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_130324APB_FTO_995152 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_130324APB_FTO_995152 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002004_130324APB_FTO_995152 BANK OF INDIA BKID0004959 BERO 3537
4 BERO JH3401002004_130324APB_FTO_995152 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002004_130324APB_FTO_995152 State Bank of India SBIN0012618 BERO 648

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