Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_140623APB_FTO_234819
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-01-002-004-001/446
(DIGHIA) 		3401002000NRG24Z140620230457302 14/06/2023 MOKHTAR KHAN 3401002WL025087 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S20413718 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z140620230457294 14/06/2023 ANAND SAHU 3401002WL025087 ANAND SAHU 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 ANAND SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z140620230457293 14/06/2023 BALO DEVI 3401002WL025087 BALO DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 BALO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24Z140620230457295 14/06/2023 FIROJA KHATOON 3401002WL025087 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 FIROJA KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z140620230457296 14/06/2023 IRSAD ANSARI 3401002WL025087 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
6 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z140620230457297 14/06/2023 BUDHNI KHESS 3401002WL025087 BUDHNI KHESS 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 BUDHNI XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z140620230457298 14/06/2023 CHARVA ORAON 3401002WL025087 CHARVA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z140620230457299 14/06/2023 ATWA LAKRA 3401002WL025087 ATWA LAKRA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 ETWA LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z140620230457300 14/06/2023 BIHARI LAKRA 3401002WL025087 BIHARI LAKRA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24Z140620230457303 14/06/2023 LALITA MINJ 3401002WL025087 LALITA MINJ 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 LALITA MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24Z140620230457304 14/06/2023 SAJID ANSARI 3401002WL025087 SAJID ANSARI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z140620230457305 14/06/2023 IJAD ANSARI 3401002WL025087 IJAD ANSARI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24Z140620230459722 14/06/2023 ARJUN RAJWAR 3401002WL025195 ARJUN RAJWAR 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 ARJUN RAJWAR BANK OF INDIA(508505)
14 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24Z140620230457308 14/06/2023 RATIYA ORAON 3401002WL025087 RATIYA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 RATIYA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24Z140620230457309 14/06/2023 JEETPAHAN ORAON 3401002WL025087 JEETPAHAN ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 JEETWAHAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z140620230457310 14/06/2023 BINOD ORAON 3401002WL025087 BINOD ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 BINOD ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24Z140620230457311 14/06/2023 SUKRI ORAOIN 3401002WL025087 SUKRI ORAOIN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 SUKARI URAIN BANK OF INDIA(508505)
18 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z140620230459729 14/06/2023 MAKINA KHATUN 3401002WL025195 MAKINA KHATUN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 MAKINA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/62
(DIGHIA) 		3401002000NRG24Z140620230457312 14/06/2023 GUJU ORAON 3401002WL025087 GUJU ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 GUJU ORAON (LTI) BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24Z140620230459733 14/06/2023 BADAL KUMAR 3401002WL025195 BADAL KUMAR 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 BADAL KUMAR BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z140620230457313 14/06/2023 SAKHO ORAON 3401002WL025087 SAKHO ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 SAKHO ORAON CANARA BANK(508532)
22 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24Z140620230457315 14/06/2023 MANGAL ORAON 3401002WL025087 MANGAL ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
23 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24Z140620230459723 14/06/2023 ATWARIYA DEVI 3401002WL025195 ATWARIYA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S20413718 ETWARIYA DEVI CANARA BANK(508532)
24 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24Z140620230459726 14/06/2023 PUJA DEVI 3401002WL025195 PUJA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S20413718 PUJA DEVI CANARA BANK(508532)
25 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z140620230459730 14/06/2023 YUSUF ANSARI 3401002WL025195 YUSUF ANSARI 00078 CNRB0004895 162 162 Processed 22/07/2023 S20413718 YUSUF ANSARI CANARA BANK(508532)
SubTotal 486 486
26 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24Z140620230459724 14/06/2023 SUNITA DEVI 3401002WL025195 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-004-003/430
(DIGHIA) 		3401002000NRG24Z140620230459728 14/06/2023 BABLI DEVI 3401002WL025195 BABLI DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS BABLI DEVI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24Z140620230459731 14/06/2023 MOHIT KUMAR 3401002WL025195 MOHIT KUMAR 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
29 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24Z140620230457306 14/06/2023 ASIMA XESS 3401002WL025087 ASIMA XESS 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 ASIMA XESS UCO BANK(607066)
30 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z140620230457307 14/06/2023 ISMAT PRAVEEN 3401002WL025087 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Rejected 22/07/2023 S20413718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24Z140620230459727 14/06/2023 SHIVAM KUMAR 3401002WL025195 SHIVAM KUMAR 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SHIVAM KUMAR UCO BANK(607066)
32 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24Z140620230459732 14/06/2023 RESHMI ORAON 3401002WL025195 RESHMI ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 RESHMI TIGGA UCO BANK(607066)
SubTotal 648 648
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_140623APB_FTO_234819 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_140623APB_FTO_234819 BANK OF INDIA BKID0004959 BERO 3402
3 BERO JH3401002004_140623APB_FTO_234819 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002004_140623APB_FTO_234819 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002004_140623APB_FTO_234819 UCO Bank UCBA0000803 BERO 648

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