Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_120923APB_FTO_540584
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-01-002-004-001/105
(DIGHIA) 		3401002000NRG24090920231033471 12/09/2023 SURAJ MAHTO 3401002WL060086 SURAJ MAHTO 00048 BKID0004959 1140 1140 Processed 22/09/2023 5812945112 SURAJ MAHTO S/O BABLU MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24090920231033472 12/09/2023 BUDHAN DEVI 3401002WL060086 BUDHAN DEVI 00048 BKID0004959 1140 1140 Processed 22/09/2023 5812945111 BUDHAN DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24090920231033473 12/09/2023 DWARIKA SAHU 3401002WL060086 DWARIKA SAHU 00048 BKID0004959 1140 1140 Processed 22/09/2023 5812945107 DWARIKA SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/201
(DIGHIA) 		3401002000NRG24090920231033978 12/09/2023 SATENDRA MAHTO 3401002WL060121 SATENDRA MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945115 SATENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24090920231033475 12/09/2023 DEVAKI KHES 3401002WL060086 DEVAKI KHES 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945105 DEVAKI KHESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24090920231033478 12/09/2023 NURI PARWEEN 3401002WL060086 NURI PARWEEN 00048 BKID0004959 1140 1140 Processed 22/09/2023 5812945116 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-004-001/253
(DIGHIA) 		3401002000NRG24090920231033479 12/09/2023 NAVSIL KHATUN 3401002WL060086 NAVSIL KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945114 NOSHELKHATOON W/O MIR SEKANDAR BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24090920231033480 12/09/2023 AJAM HUSSAIN 3401002WL060086 AJAM HUSSAIN 00048 BKID0004959 1140 1140 Processed 22/09/2023 5812945109 AJAM HUSSAIN BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/267
(DIGHIA) 		3401002000NRG24090920231033481 12/09/2023 RAMJIT SAHU 3401002WL060086 RAMJIT SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945104 RAMJIT SAHU & MRS FULESHWARI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/332
(DIGHIA) 		3401002000NRG24090920231033482 12/09/2023 SAHID ANSARI 3401002WL060086 SAHID ANSARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945110 MR SAHID ANSARI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-004-001/34
(DIGHIA) 		3401002000NRG24090920231033979 12/09/2023 SAMLA KHATOON 3401002WL060121 SAMLA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945117 SAMLA KHATOON W/O MEER MUSTPHA HUSSAIN BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/350
(DIGHIA) 		3401002000NRG24090920231033483 12/09/2023 RUHI PARWEEN 3401002WL060086 RUHI PARWEEN 00048 BKID0004959 1140 1140 Processed 22/09/2023 5812945113 RUHI PARWEEN BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24090920231033488 12/09/2023 SUNITA KHESS 3401002WL060086 SUNITA KHESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945106 SUNITA KHESS UCO BANK(607066)
14 BERO JH-01-002-004-001/558
(DIGHIA) 		3401002000NRG24090920231033490 12/09/2023 SANGITA DEVI 3401002WL060086 SANGITA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945120 SANGITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/634
(DIGHIA) 		3401002000NRG24090920231033493 12/09/2023 ANJLI TIRKEY 3401002WL060086 ANJLI TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945119 ANJLI TIRKEY BANK OF INDIA(508505)
16 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24090920231033499 12/09/2023 MINSARI PRAVEEN 3401002WL060086 MINSARI PRAVEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812945108 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 20520 20520
17 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24090920231033487 12/09/2023 SADIK HUSAIN 3401002WL060086 SADIK HUSAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812945103 Sadik Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24090920231033489 12/09/2023 MANJU DEVI 3401002WL060086 MANJU DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812945102 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
19 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24090920231033476 12/09/2023 SUHAIL HUSSAIN 3401002WL060086 SUHAIL HUSSAIN 00354 PUNB0976000 1140 1140 Processed 22/09/2023 5812945118 SUHAIL HUSSAIN BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/558
(DIGHIA) 		3401002000NRG24090920231033491 12/09/2023 SURENDRA KUMAR 3401002WL060086 SURENDRA KUMAR 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5812945121 SURENDRA KUMAR CANARA BANK(508532)
SubTotal 2508 2508
21 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24090920231033486 12/09/2023 ROSHNI PRAWEEN 3401002WL060086 ROSHNI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812945100 MISS ROSHNI PRAWEEN KCB COLLEGE STATE BANK OF INDIA(508548)
22 BERO JH-01-002-004-001/560
(DIGHIA) 		3401002000NRG24090920231033492 12/09/2023 SUSHILA LAKRA 3401002WL060086 SUSHILA LAKRA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812945098 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-004-001/701
(DIGHIA) 		3401002000NRG24090920231033494 12/09/2023 PRAVEEN NILESH MINZ 3401002WL060086 PRAVEEN NILESH MINZ 00415 SBIN0012618 912 912 Processed 22/09/2023 5812945101 MR PRAVEEN NILESH MINJ STATE BANK OF INDIA(508548)
24 BERO JH-01-002-026-007/298
(TUTLO) 		3401002000NRG24090920231033500 12/09/2023 TABARAK ANSARI 3401002WL060086 TABARAK ANSARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812945099 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
25 BERO JH-01-002-004-001/195
(DIGHIA) 		3401002000NRG24090920231033474 12/09/2023 SANDEEP KUMAR 3401002WL060086 SANDEEP KUMAR 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5812945096 SANDEEP KUMAR UCO BANK(607066)
26 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24090920231033485 12/09/2023 SAMIYA PERWEEN 3401002WL060086 SAMIYA PERWEEN 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5812945095 SAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
27 BERO JH-01-002-026-007/298
(TUTLO) 		3401002000NRG24090920231033501 12/09/2023 RIJWANA KHATUN 3401002WL060086 RIJWANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812945097 Mrs. RIJWAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_120923APB_FTO_540584 BANK OF INDIA BKID0004959 BERO 20520
2 BERO JH3401002004_120923APB_FTO_540584 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002004_120923APB_FTO_540584 Punjab National Bank PUNB0976000 BERO RANCHI 2508
4 BERO JH3401002004_120923APB_FTO_540584 State Bank of India SBIN0012618 BERO 5016
5 BERO JH3401002004_120923APB_FTO_540584 UCO Bank UCBA0000803 BERO 2280
6 BERO JH3401002004_120923APB_FTO_540584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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