Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_220324APB_FTO_1012896
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-01-002-004-001/723
(DIGHIA) 		3401002000NRG24Z220320241861975 22/03/2024 SUSHMA XESS 3401002WL115390 SUSHMA XESS 00048 BKID0004900 162 162 Processed 23/03/2024 S63775008 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/754
(DIGHIA) 		3401002000NRG24Z210320241857405 22/03/2024 AJAY KHESS 3401002WL115152 AJAY KHESS 00048 BKID0004901 162 162 Processed 23/03/2024 S63775008 Ajay Khess AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24Z210320241857393 22/03/2024 KAIRI URAIN 3401002WL115152 KAIRI URAIN 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 KAIRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24Z210320241857394 22/03/2024 HIRWA ORAON 3401002WL115152 HIRWA ORAON 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 Hirwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24Z210320241857395 22/03/2024 GOBARDHAN LAKRA 3401002WL115152 GOBARDHAN LAKRA 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 Gobardhan Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-004-001/210
(DIGHIA) 		3401002000NRG24Z210320241857396 22/03/2024 PUSA XESS 3401002WL115152 PUSA XESS 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 PUSHA KHES BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z210320241857397 22/03/2024 ATWA LAKRA 3401002WL115152 ATWA LAKRA 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 ETWA LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24Z210320241857398 22/03/2024 STEPHEN XESS 3401002WL115152 STEPHEN XESS 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z210320241857399 22/03/2024 RUBINA KHATUN 3401002WL115152 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24Z210320241857400 22/03/2024 BILKEES JAHAN 3401002WL115152 BILKEES JAHAN 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 BILKEES JAHAN BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z210320241857401 22/03/2024 SAHISTA BEGAM 3401002WL115152 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24Z210320241857404 22/03/2024 ANKIT ORAON 3401002WL115152 ANKIT ORAON 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24Z210320241857406 22/03/2024 KAJRU XESS 3401002WL115152 KAJRU XESS 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 KAJRU XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24Z210320241857407 22/03/2024 KRISHNA ORAON 3401002WL115152 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 KRISHNA ORANV BANK OF INDIA(508505)
15 BERO JH-01-002-004-002/139
(DIGHIA) 		3401002000NRG24Z220320241862037 22/03/2024 MERY TIRKEY 3401002WL115395 MERY TIRKEY 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 MERI TIRKEY BANK OF INDIA(508505)
16 BERO JH-01-002-004-002/207
(DIGHIA) 		3401002000NRG24Z220320241862038 22/03/2024 KISHOR TIRKEY 3401002WL115395 KISHOR TIRKEY 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 KISHORE TIRKEY BANK OF INDIA(508505)
17 BERO JH-01-002-004-002/209-A
(DIGHIA) 		3401002000NRG24Z220320241862039 22/03/2024 NILMANI KUJUR 3401002WL115395 NILMANI KUJUR 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 NILMANI KUJUR BANK OF INDIA(508505)
18 BERO JH-01-002-004-002/219
(DIGHIA) 		3401002000NRG24Z220320241862040 22/03/2024 SUKO ORAIN 3401002WL115395 SUKO ORAIN 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 Suko Urain FINO PAYMENTS BANK LTD(608001)
19 BERO JH-01-002-004-002/222
(DIGHIA) 		3401002000NRG24Z220320241862041 22/03/2024 JYOTI TIRKEY 3401002WL115395 JYOTI TIRKEY 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 JYOTI TIRKEY W/O EMIL TIRKEY BANK OF INDIA(508505)
SubTotal 2754 2754
20 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24Z220320241861974 22/03/2024 PRIYA XESS 3401002WL115390 PRIYA XESS 00048 BKID0004993 162 162 Processed 23/03/2024 S63775008 PRIYA XESS BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24Z220320241861976 22/03/2024 SWEETI XESS 3401002WL115390 SWEETI XESS 00048 BKID0004993 162 162 Processed 23/03/2024 S63775008 SWEETI XESS BANK OF INDIA(508505)
SubTotal 324 324
22 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z220320241861977 22/03/2024 NILIMA TIRKEY 3401002WL115390 NILIMA TIRKEY 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24Z210320241857403 22/03/2024 SUCHITA KHES 3401002WL115152 SUCHITA KHES 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 MRS SUCHITA XESS STATE BANK OF INDIA(508548)
24 BERO JH-01-002-004-003/549
(DIGHIA) 		3401002000NRG24Z220320241862043 22/03/2024 BUDHMANIYA URAIN 3401002WL115395 BUDHMANIYA URAIN 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 BUDHMANIYA URAIN BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/549
(DIGHIA) 		3401002000NRG24Z220320241862042 22/03/2024 SUKRA ORAON 3401002WL115395 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 SUKRA ORAON S/O MANGA ORAON BANK OF INDIA(508505)
SubTotal 486 486
26 BERO JH-01-002-009-003/33
(ITA) 		3401002000NRG24Z210320241857408 22/03/2024 RUKMANI KUMARI 3401002WL115152 RUKMANI KUMARI 00462 UCBA0000803 162 162 Processed 23/03/2024 S63775008 RUKMANI KUMARI UCO BANK(607066)
SubTotal 162 162
27 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z210320241857402 22/03/2024 SUNITA TIGGA 3401002WL115152 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_220324APB_FTO_1012896 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 BERO JH3401002004_220324APB_FTO_1012896 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002004_220324APB_FTO_1012896 BANK OF INDIA BKID0004959 BERO 2754
4 BERO JH3401002004_220324APB_FTO_1012896 BANK OF INDIA BKID0004993 KOKAR 324
5 BERO JH3401002004_220324APB_FTO_1012896 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002004_220324APB_FTO_1012896 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002004_220324APB_FTO_1012896 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002004_220324APB_FTO_1012896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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