Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_051223APB_FTO_798265
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-01-002-004-001/121
(DIGHIA) 		3401002000NRG24Z051220231448225 05/12/2023 AYASA KHATUN 3401002WL086670 AYASA KHATUN 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 AYASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24Z051220231448226 05/12/2023 KRISHNA SAHU 3401002WL086670 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24Z051220231448227 05/12/2023 BARNABUS XESS 3401002WL086670 BARNABUS XESS 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 BARNABAS KHES S/O BHINSENT KHES BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z051220231448228 05/12/2023 RAWAN XESS 3401002WL086670 RAWAN XESS 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/335
(DIGHIA) 		3401002000NRG24Z051220231448229 05/12/2023 JALHI XESS 3401002WL086670 JALHI XESS 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 JALHI XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/399
(DIGHIA) 		3401002000NRG24Z051220231448230 05/12/2023 SANJAY SAHU 3401002WL086670 SANJAY SAHU 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 SANJAY SAHU S/O BIRENDR SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24Z051220231448231 05/12/2023 BILKEES JAHAN 3401002WL086670 BILKEES JAHAN 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 BILKEES JAHAN BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z051220231448232 05/12/2023 SAHISTA BEGAM 3401002WL086670 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z051220231448233 05/12/2023 RAJNI TIGGA 3401002WL086670 RAJNI TIGGA 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24Z051220231448237 05/12/2023 PETER TIRKEY 3401002WL086670 PETER TIRKEY 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 PITAR TIRKEY BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24Z051220231448240 05/12/2023 SANNI ORAON 3401002WL086670 SANNI ORAON 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 SANI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24Z051220231448242 05/12/2023 BINOD ORAON 3401002WL086670 BINOD ORAON 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 BINOD ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24Z051220231448241 05/12/2023 EMIL BECK 3401002WL086670 EMIL BECK 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 EMIL BECK S/O PUNAI BECK BANK OF INDIA(508505)
14 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24Z051220231448243 05/12/2023 DEV KUMAR SINGH 3401002WL086670 DEV KUMAR SINGH 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 DEO KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1863 1863
15 BERO JH-01-002-004-003/10
(DIGHIA) 		3401002000NRG24Z051220231448238 05/12/2023 ANIL ORAON 3401002WL086670 ANIL ORAON 00415 SBIN0012618 162 162 Processed 06/12/2023 S75344654 ANIL ORAON PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24Z051220231448239 05/12/2023 SUKRA ORAON 3401002WL086670 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 06/12/2023 S75344654 SUKRA ORAON BANK OF INDIA(508505)
SubTotal 324 324
17 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24Z051220231448249 05/12/2023 TEENA BEK 3401002WL086671 TEENA BEK 00462 UCBA0000803 162 162 Processed 06/12/2023 S75344654 TEENA BEK UCO BANK(607066)
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_051223APB_FTO_798265 BANK OF INDIA BKID0004959 BERO 1863
2 BERO JH3401002004_051223APB_FTO_798265 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002004_051223APB_FTO_798265 UCO Bank UCBA0000803 BERO 162

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