Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_161023APB_FTO_652296
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24141020231223708 16/10/2023 PARDEEP ORAON 3401002WL072202 PARDEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973226746 PRADEEP ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/684
(DIGHIA) 		3401002000NRG24141020231223710 16/10/2023 MANOJ ORAON 3401002WL072202 MANOJ ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973226748 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24141020231223679 16/10/2023 SONAMANI DEVI 3401002WL072202 SONAMANI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226742 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24141020231223680 16/10/2023 SONALI MINJ 3401002WL072202 SONALI MINJ 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226720 SONALI MINJ BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/15
(DIGHIA) 		3401002000NRG24141020231223681 16/10/2023 JAGARNATH KHES 3401002WL072202 JAGARNATH KHES 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226726 JAGRNATH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24141020231223682 16/10/2023 MANI DEVI 3401002WL072202 MANI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226738 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24141020231223683 16/10/2023 SANGEETA DEVI 3401002WL072202 SANGEETA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226737 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24141020231223684 16/10/2023 REKHA DEVI 3401002WL072202 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226736 REKHA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24141020231223685 16/10/2023 KRISHNA SAHU 3401002WL072202 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226741 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24141020231223772 16/10/2023 FRANCIS XEVIER MINJ 3401002WL072204 FRANCIS XEVIER MINJ 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226728 FRANCIS XEVIER MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24141020231223771 16/10/2023 PINKI NILIMA MINZ 3401002WL072204 PINKI NILIMA MINZ 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226729 PINKY NILEEMA MINZ BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24141020231223686 16/10/2023 KESHWAR SAHU 3401002WL072202 KESHWAR SAHU 00048 BKID0004959 456 456 Processed 24/11/2023 7973226730 KESHWAR SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24141020231223687 16/10/2023 RAJU XESS 3401002WL072202 RAJU XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226719 RAJU KHESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/399
(DIGHIA) 		3401002000NRG24141020231227401 16/10/2023 SANJAY SAHU 3401002WL072450 SANJAY SAHU 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226744 SANJAY SAHU S/O BIRENDR SAHU BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24141020231223691 16/10/2023 RAMAN SAHU 3401002WL072202 RAMAN SAHU 00048 BKID0004959 1140 1140 Processed 24/11/2023 7973226747 RAMAN KUMAR BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24141020231223693 16/10/2023 ANNA KISPOTTA 3401002WL072202 ANNA KISPOTTA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226750 ANNA KISPOTTA BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24141020231223692 16/10/2023 SEVIYAR XESS 3401002WL072202 SEVIYAR XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226721 SEVIYAR XESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/572
(DIGHIA) 		3401002000NRG24141020231223696 16/10/2023 MOTILAL SAHU 3401002WL072202 MOTILAL SAHU 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226732 MOTILAL SAHU PAYTM PAYMENTS BANK LTD(608032)
19 BERO JH-01-002-004-001/646
(DIGHIA) 		3401002000NRG24141020231223774 16/10/2023 DEEP MARY KUJUR 3401002WL072204 DEEP MARY KUJUR 00048 BKID0004959 1140 1140 Processed 24/11/2023 7973226745 DEEPA MARY KUJUR BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/74
(DIGHIA) 		3401002000NRG24141020231223697 16/10/2023 SUNITA KHES 3401002WL072202 SUNITA KHES 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226743 SUNITA KHESS BANK OF INDIA(508505)
21 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24141020231223746 16/10/2023 PETER TIRKEY 3401002WL072203 PETER TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226733 PITAR TIRKEY BANK OF INDIA(508505)
22 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24141020231223699 16/10/2023 SHANI ORAON 3401002WL072202 SHANI ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226735 SANI ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24141020231223747 16/10/2023 GANDRI TIRKEY 3401002WL072203 GANDRI TIRKEY 00048 BKID0004959 456 456 Processed 24/11/2023 7973226734 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
24 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24141020231223748 16/10/2023 JATRU TIRKI 3401002WL072203 JATRU TIRKI 00048 BKID0004959 456 456 Processed 24/11/2023 7973226723 JATRU TIRKI BANK OF INDIA(508505)
25 BERO JH-01-002-004-002/225
(DIGHIA) 		3401002000NRG24141020231223749 16/10/2023 BISNU TIRKEY 3401002WL072203 BISNU TIRKEY 00048 BKID0004959 1140 1140 Processed 24/11/2023 7973226727 BISNU TIRKEY BANK OF INDIA(508505)
26 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24141020231223700 16/10/2023 DASU TIRKEY 3401002WL072202 DASU TIRKEY 00048 BKID0004959 456 456 Processed 24/11/2023 7973226740 DASU TIRKEY BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24141020231227406 16/10/2023 LARKA ORAON 3401002WL072450 LARKA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226725 LARKA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24141020231223702 16/10/2023 RAMESH ORAON 3401002WL072202 RAMESH ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226739 RAMESH ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24141020231223751 16/10/2023 LAXMAN ORAON 3401002WL072203 LAXMAN ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7973226716 LAXMAN ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24141020231223752 16/10/2023 SANNI ORAON 3401002WL072203 SANNI ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226722 SANI ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24141020231223755 16/10/2023 EMIL BECK 3401002WL072203 EMIL BECK 00048 BKID0004959 228 228 Processed 24/11/2023 7973226724 EMIL BECK S/O PUNAI BECK BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/37
(DIGHIA) 		3401002000NRG24141020231223704 16/10/2023 BHIM RAJWAR 3401002WL072202 BHIM RAJWAR 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226718 BHIM RAJWAR BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24141020231223705 16/10/2023 NANDKISHOR SINGH 3401002WL072202 NANDKISHOR SINGH 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973226717 NANDKISHOR SINGH IDBI BANK(607095)
SubTotal 35796 35796
34 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24141020231223745 16/10/2023 PRIYA XESS 3401002WL072203 PRIYA XESS 00048 BKID0004993 228 228 Processed 24/11/2023 7973226749 PRIYA XESS BANK OF INDIA(508505)
SubTotal 228 228
35 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24141020231223709 16/10/2023 SUNITA KUMARI 3401002WL072202 SUNITA KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973226731 SUNITA KUMARI CANARA BANK(508532)
36 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24141020231227410 16/10/2023 BHOLA PARSAD GUPTA 3401002WL072450 BHOLA PARSAD GUPTA 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973226715 BHOLA PRASAD GUPTA CANARA BANK(508532)
SubTotal 2736 2736
37 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24141020231223688 16/10/2023 BASARAT ANSARI 3401002WL072202 BASARAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973226754 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24141020231223690 16/10/2023 KANCHAN XESS 3401002WL072202 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973226706 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24141020231223706 16/10/2023 BIDYA TANA BHAGAT 3401002WL072202 BIDYA TANA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973226755 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
40 BERO JH-01-002-004-002/27
(DIGHIA) 		3401002000NRG24141020231223750 16/10/2023 BUDHEW MINZ 3401002WL072203 BUDHEW MINZ 00415 SBIN0012618 1140 1140 Processed 24/11/2023 7973226709 MS BUDHDEO MINJ STATE BANK OF INDIA(508548)
41 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24141020231227407 16/10/2023 ARUN BAITHA 3401002WL072450 ARUN BAITHA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973226708 MR ARUN DHOBI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24141020231223701 16/10/2023 SUKRA ORAON 3401002WL072202 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973226707 SUKRA ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/280
(DIGHIA) 		3401002000NRG24141020231223753 16/10/2023 ASHOK ORAON 3401002WL072203 ASHOK ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973226710 MR ASHOK ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-004-003/282
(DIGHIA) 		3401002000NRG24141020231223703 16/10/2023 BIRSA ORAON 3401002WL072202 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973226713 MR BIRSA ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-004-003/298
(DIGHIA) 		3401002000NRG24141020231223754 16/10/2023 MANOJ ORAON 3401002WL072203 MANOJ ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973226712 MR MANOJ ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-004-003/321
(DIGHIA) 		3401002000NRG24141020231227408 16/10/2023 SUNITA DEVI 3401002WL072450 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973226714 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24141020231223707 16/10/2023 RAJENDRA ORAON 3401002WL072202 RAJENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973226711 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 10716 10716
48 BERO JH-01-002-004-001/293
(DIGHIA) 		3401002000NRG24141020231223689 16/10/2023 ANIL BECK 3401002WL072202 ANIL BECK 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973226752 ANIL BECK UCO BANK(607066)
49 BERO JH-01-002-004-003/566
(DIGHIA) 		3401002000NRG24141020231227409 16/10/2023 DEEPAK GOPE 3401002WL072450 DEEPAK GOPE 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973226751 DEEPAK GOPE UCO BANK(607066)
50 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24141020231223711 16/10/2023 TEENA BEK 3401002WL072202 TEENA BEK 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973226753 TEENA BEK UCO BANK(607066)
SubTotal 4104 4104
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_161023APB_FTO_652296 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002004_161023APB_FTO_652296 BANK OF INDIA BKID0004959 BERO 35796
3 BERO JH3401002004_161023APB_FTO_652296 BANK OF INDIA BKID0004993 KOKAR 228
4 BERO JH3401002004_161023APB_FTO_652296 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002004_161023APB_FTO_652296 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
6 BERO JH3401002004_161023APB_FTO_652296 State Bank of India SBIN0012618 BERO 10716
7 BERO JH3401002004_161023APB_FTO_652296 UCO Bank UCBA0000803 BERO 4104

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