Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_270124APB_FTO_907120
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) 		3401002000NRG24270120241605000 27/01/2024 AJAY KHESS 3401002WL098410 AJAY KHESS 00048 BKID0004901 1368 1368 Processed 30/03/2024 2352852583 Ajay Khess AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/105
(DIGHIA) 		3401002000NRG24270120241605133 27/01/2024 JHUBU MAHOIEN 3401002WL098424 JHUBU MAHOIEN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852618 JHUBU MAHOIEN W/O BABLU MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24270120241605135 27/01/2024 MAHESH MAHTO 3401002WL098424 MAHESH MAHTO 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852617 MAHESH MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/116
(DIGHIA) 		3401002000NRG24270120241605136 27/01/2024 BIRSA LAKRA 3401002WL098424 BIRSA LAKRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852609 BIRSA LAKRA BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24270120241605110 27/01/2024 SONAMANI DEVI 3401002WL098419 SONAMANI DEVI 00048 BKID0004959 228 228 Processed 30/03/2024 2352852635 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24270120241604988 27/01/2024 KAIRI URAIN 3401002WL098410 KAIRI URAIN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852625 KAIRI URAIN BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24240120241594678 27/01/2024 SONALI MINJ 3401002WL097740 SONALI MINJ 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852626 SONALI MINJ BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24270120241605090 27/01/2024 TARAMANI DEVI 3401002WL098416 TARAMANI DEVI 00048 BKID0004959 228 228 Processed 30/03/2024 2352852589 TARAMANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24270120241604989 27/01/2024 GOBARDHAN LAKRA 3401002WL098410 GOBARDHAN LAKRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852622 Gobardhan Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24270120241605163 27/01/2024 JAHEDA KHATOON 3401002WL098425 JAHEDA KHATOON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852610 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24240120241594681 27/01/2024 LORENCE PATRAS KHES 3401002WL097740 LORENCE PATRAS KHES 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852595 Mr. LORENCE KHESS VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24240120241594680 27/01/2024 PRABHA XESS 3401002WL097740 PRABHA XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852596 PRABHA KHES BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/277
(DIGHIA) 		3401002000NRG24270120241604991 27/01/2024 ASRITA XESS 3401002WL098410 ASRITA XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852586 Asrita Xess AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24270120241604992 27/01/2024 GABRIYAL XESS 3401002WL098410 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852584 GABRIEL XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/323
(DIGHIA) 		3401002000NRG24270120241605138 27/01/2024 PASKAL MINJ 3401002WL098424 PASKAL MINJ 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852593 PASKAL MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/324
(DIGHIA) 		3401002000NRG24240120241594682 27/01/2024 MEHRANI KHES 3401002WL097740 MEHRANI KHES 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852611 MEHRANI XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/349
(DIGHIA) 		3401002000NRG24270120241605139 27/01/2024 SUKRO XESS 3401002WL098424 SUKRO XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852627 SUKRO XESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24270120241605164 27/01/2024 BIJAY XESS 3401002WL098425 BIJAY XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852612 BIJAY KHESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/374
(DIGHIA) 		3401002000NRG24270120241605140 27/01/2024 PARMESHWAR BHAGAT 3401002WL098424 PARMESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852614 PARMESHWAR BHAGAT BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/378
(DIGHIA) 		3401002000NRG24240120241594683 27/01/2024 SANJAY KUMAR XESS 3401002WL097740 SANJAY KUMAR XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852592 Mr. SANJAY KUMAR KHESS S/O SUKRA KHESS VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24270120241604993 27/01/2024 ERIK XESS 3401002WL098410 ERIK XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852608 ERIK KHESS BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24270120241605141 27/01/2024 SAMIR XESS 3401002WL098424 SAMIR XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852628 SAMIR KHES BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/395
(DIGHIA) 		3401002000NRG24270120241605142 27/01/2024 RAMESH XESS 3401002WL098424 RAMESH XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852615 RAMESH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24240120241594684 27/01/2024 RAJESH MAHLI 3401002WL097740 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852588 RAJESH MAHLI BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24270120241605144 27/01/2024 PANCHI KHES 3401002WL098424 PANCHI KHES 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852591 PANCHI KHES BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24270120241605145 27/01/2024 PRATIMA XESS 3401002WL098424 PRATIMA XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852623 PRATIMA KHESS BANK OF INDIA(508505)
27 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24270120241604994 27/01/2024 STEPHEN XESS 3401002WL098410 STEPHEN XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852646 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24240120241594685 27/01/2024 RAJU KUMAR TIRKEY 3401002WL097740 RAJU KUMAR TIRKEY 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852645 RAJU KUMAR TIRKEY BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/50
(DIGHIA) 		3401002000NRG24240120241594686 27/01/2024 JATRU XESS 3401002WL097740 JATRU XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852636 Mr. JATRU KHES VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24270120241605165 27/01/2024 RUBINA KHATUN 3401002WL098425 RUBINA KHATUN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852616 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24270120241605166 27/01/2024 BILKEES JAHAN 3401002WL098425 BILKEES JAHAN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852605 BILKEES JAHAN BANK OF INDIA(508505)
32 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24270120241605167 27/01/2024 SAHISTA BEGAM 3401002WL098425 SAHISTA BEGAM 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852629 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24270120241605169 27/01/2024 BIRSMONI XESS 3401002WL098425 BIRSMONI XESS 00048 BKID0004959 1140 1140 Processed 30/03/2024 2352852585 BIRSMONI XESS BANK OF INDIA(508505)
34 BERO JH-01-002-004-001/598
(DIGHIA) 		3401002000NRG24270120241605147 27/01/2024 CHANDRAMANI ORAON 3401002WL098424 CHANDRAMANI ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852620 CHANDRAMANI ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24270120241604996 27/01/2024 RAJNI TIGGA 3401002WL098410 RAJNI TIGGA 00048 BKID0004959 912 912 Processed 30/03/2024 2352852606 Rajni Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
36 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24270120241604999 27/01/2024 ANKIT ORAON 3401002WL098410 ANKIT ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852587 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24270120241605171 27/01/2024 DILSHAD ANSARI 3401002WL098425 DILSHAD ANSARI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852590 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
38 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24270120241605001 27/01/2024 KAJRU XESS 3401002WL098410 KAJRU XESS 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852594 KAJRU XESS BANK OF INDIA(508505)
39 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24270120241605172 27/01/2024 KARMI DEVI 3401002WL098425 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852624 KARMI DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24270120241605003 27/01/2024 KRISHNA ORAON 3401002WL098410 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852621 KRISHNA ORANV BANK OF INDIA(508505)
41 BERO JH-01-002-004-002/149
(DIGHIA) 		3401002000NRG24270120241605056 27/01/2024 SUMRI TIRKEY 3401002WL098414 SUMRI TIRKEY 00048 BKID0004959 228 228 Processed 30/03/2024 2352852613 SUMRI URAIN BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/231
(DIGHIA) 		3401002000NRG24270120241605120 27/01/2024 SAMBHU RAM 3401002WL098421 SAMBHU RAM 00048 BKID0004959 228 228 Processed 30/03/2024 2352852631 SHAMBHU RAM BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24270120241605060 27/01/2024 SANNI ORAON 3401002WL098415 SANNI ORAON 00048 BKID0004959 228 228 Processed 30/03/2024 2352852630 SANI ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24270120241605124 27/01/2024 KAILASH ORAON 3401002WL098423 KAILASH ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852619 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24270120241605040 27/01/2024 SUBASH ORAON 3401002WL098412 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852607 SUBHASH ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24270120241605041 27/01/2024 EMIL BECK 3401002WL098412 EMIL BECK 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852634 EMIL BECK S/O PUNAI BECK BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/334
(DIGHIA) 		3401002000NRG24270120241605042 27/01/2024 SUKA ORAON 3401002WL098412 SUKA ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852632 SUKA ORAON S/O TENO ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24270120241605043 27/01/2024 JEETPAHAN ORAON 3401002WL098412 JEETPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352852633 JEETWAHAN ORAON BANK OF INDIA(508505)
SubTotal 57912 57912
49 BERO JH-01-002-004-001/303
(DIGHIA) 		3401002000NRG24270120241605137 27/01/2024 SUCHITA XESS 3401002WL098424 SUCHITA XESS 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352852598 SUCHITA KHESS CANARA BANK(508532)
50 BERO JH-01-002-004-001/533
(DIGHIA) 		3401002000NRG24240120241594687 27/01/2024 PUSHPA MINZ 3401002WL097740 PUSHPA MINZ 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352852639 PUSHPA MINZ CANARA BANK(508532)
51 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24270120241604997 27/01/2024 JATRU LAKRA 3401002WL098410 JATRU LAKRA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352852637 JATRU LAKRA CANARA BANK(508532)
52 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24270120241605122 27/01/2024 LALITA DEVI 3401002WL098422 LALITA DEVI 00078 CNRB0004895 255 255 Processed 30/03/2024 2352852597 LALITA DEVI CANARA BANK(508532)
53 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24270120241605125 27/01/2024 SUDHIR LAKRA 3401002WL098423 SUDHIR LAKRA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352852582 SUDHIR LAKRA BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24270120241605127 27/01/2024 SUSHILA DEVI 3401002WL098423 SUSHILA DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352852638 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 7095 7095
55 BERO JH-01-002-004-001/41
(DIGHIA) 		3401002000NRG24270120241605143 27/01/2024 BASANTI KHES 3401002WL098424 BASANTI KHES 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352852601 BASANTI URAIN BANK OF INDIA(508505)
56 BERO JH-01-002-004-002/90
(DIGHIA) 		3401002000NRG24270120241605057 27/01/2024 PANCHU ORAON 3401002WL098414 PANCHU ORAON 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2352852642 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
57 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24270120241604990 27/01/2024 RUSTAM ANSARI 3401002WL098410 RUSTAM ANSARI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352852600 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERO JH-01-002-004-003/10
(DIGHIA) 		3401002000NRG24270120241605123 27/01/2024 ANIL ORAON 3401002WL098423 ANIL ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352852599 ANIL ORAON PUNJAB NATIONAL BANK(508568)
59 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24270120241605126 27/01/2024 RUPA TIRKEY 3401002WL098423 RUPA TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352852640 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 4104 4104
60 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24270120241605134 27/01/2024 KALESHWAR MAHTO 3401002WL098424 KALESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852644 KALESHWAR MAHTO UCO BANK(607066)
61 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24240120241594679 27/01/2024 BIRSA MINZ 3401002WL097740 BIRSA MINZ 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852643 BIRSA MINZ UCO BANK(607066)
62 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24270120241604995 27/01/2024 DASHMI TIRKEY 3401002WL098410 DASHMI TIRKEY 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852603 DASHMI TIRKEY BANK OF INDIA(508505)
63 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24270120241605146 27/01/2024 RAFEEK ANSARI 3401002WL098424 RAFEEK ANSARI 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852604 RAFEEK ANSARI UCO BANK(607066)
64 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24270120241605168 27/01/2024 ASIMA XESS 3401002WL098425 ASIMA XESS 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852579 ASIMA XESS UCO BANK(607066)
65 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24270120241604998 27/01/2024 SACHIT SAHU 3401002WL098410 SACHIT SAHU 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852581 SACHIT SAHU UCO BANK(607066)
66 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24270120241605002 27/01/2024 MANISH SAHU 3401002WL098410 MANISH SAHU 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852580 MANISH SAHU UCO BANK(607066)
67 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24270120241605044 27/01/2024 TEENA BEK 3401002WL098412 TEENA BEK 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352852602 TEENA BEK UCO BANK(607066)
SubTotal 10944 10944
68 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24270120241605170 27/01/2024 SUNITA TIGGA 3401002WL098425 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352852641 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 84387 84387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_270124APB_FTO_907120 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002004_270124APB_FTO_907120 BANK OF INDIA BKID0004959 BERO 57912
3 BERO JH3401002004_270124APB_FTO_907120 Canara Bank CNRB0004895 BERO 7095
4 BERO JH3401002004_270124APB_FTO_907120 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
5 BERO JH3401002004_270124APB_FTO_907120 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002004_270124APB_FTO_907120 UCO Bank UCBA0000803 BERO 10944
7 BERO JH3401002004_270124APB_FTO_907120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel