Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_220224APB_FTO_951815
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) 		3401002000NRG24220220241716371 22/02/2024 AJAY KHESS 3401002WL106670 AJAY KHESS 00048 BKID0004901 1368 1368 Processed 09/04/2024 2765481517 Ajay Khess AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24220220241717143 22/02/2024 SONAMANI DEVI 3401002WL106718 SONAMANI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481526 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24220220241716339 22/02/2024 KAIRI URAIN 3401002WL106669 KAIRI URAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481536 KAIRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24220220241716340 22/02/2024 HIRWA ORAON 3401002WL106669 HIRWA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481527 Hirwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24220220241717144 22/02/2024 SONALI MINJ 3401002WL106718 SONALI MINJ 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481534 SONALI MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24220220241716363 22/02/2024 GOBARDHAN LAKRA 3401002WL106670 GOBARDHAN LAKRA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481538 Gobardhan Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/210
(DIGHIA) 		3401002000NRG24220220241716341 22/02/2024 PUSA XESS 3401002WL106669 PUSA XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481551 PUSHA KHES BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24220220241717145 22/02/2024 PRABHA XESS 3401002WL106718 PRABHA XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481518 PRABHA KHES BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24220220241717139 22/02/2024 RAWAN XESS 3401002WL106717 RAWAN XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481544 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/316
(DIGHIA) 		3401002000NRG24220220241717146 22/02/2024 FULMANI XESS 3401002WL106718 FULMANI XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481524 FULMANI XESS BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24220220241716365 22/02/2024 GABRIYAL XESS 3401002WL106670 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481523 GABRIEL XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/324
(DIGHIA) 		3401002000NRG24220220241717147 22/02/2024 MEHRANI KHES 3401002WL106718 MEHRANI KHES 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481548 MEHRANI XESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24220220241716366 22/02/2024 ROHIT XESS 3401002WL106670 ROHIT XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481540 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/378
(DIGHIA) 		3401002000NRG24220220241717148 22/02/2024 SANJAY KUMAR XESS 3401002WL106718 SANJAY KUMAR XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481547 Mr. SANJAY KUMAR KHESS S/O SUKRA KHESS VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24220220241717149 22/02/2024 RAJESH MAHLI 3401002WL106718 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481549 RAJESH MAHLI BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24220220241716343 22/02/2024 ATWA LAKRA 3401002WL106669 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481545 ETWA LAKRA BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24220220241716367 22/02/2024 STEPHEN XESS 3401002WL106670 STEPHEN XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481543 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-004-001/441
(DIGHIA) 		3401002000NRG24220220241717140 22/02/2024 SHANI MINZ 3401002WL106717 SHANI MINZ 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481546 SHANI MINJ S/O DUDKA MINJ (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/50
(DIGHIA) 		3401002000NRG24220220241717150 22/02/2024 JATRU XESS 3401002WL106718 JATRU XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481520 Mr. JATRU KHES VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24220220241716344 22/02/2024 RUBINA KHATUN 3401002WL106669 RUBINA KHATUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481542 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24220220241716345 22/02/2024 SAHISTA BEGAM 3401002WL106669 SAHISTA BEGAM 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481533 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
22 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24220220241716368 22/02/2024 BIRSMONI XESS 3401002WL106670 BIRSMONI XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481535 BIRSMONI XESS BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24220220241716346 22/02/2024 ANKIT ORAON 3401002WL106669 ANKIT ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481541 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24220220241716347 22/02/2024 DILSHAD ANSARI 3401002WL106669 DILSHAD ANSARI 00048 BKID0004959 684 684 Processed 09/04/2024 2765481552 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
25 BERO JH-01-002-004-001/769
(DIGHIA) 		3401002000NRG24220220241717153 22/02/2024 SUKARMUNI KUMARI 3401002WL106718 SUKARMUNI KUMARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481550 SUKARMUNI KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24220220241716372 22/02/2024 KAJRU XESS 3401002WL106670 KAJRU XESS 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481525 KAJRU XESS BANK OF INDIA(508505)
27 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24220220241716348 22/02/2024 KARMI DEVI 3401002WL106669 KARMI DEVI 00048 BKID0004959 456 456 Processed 09/04/2024 2765481537 KARMI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24220220241716350 22/02/2024 KRISHNA ORAON 3401002WL106669 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481539 KRISHNA ORANV BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/21
(DIGHIA) 		3401002000NRG24220220241717059 22/02/2024 RAMNATH ORAON 3401002WL106713 RAMNATH ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481532 RAMNATH ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24220220241717060 22/02/2024 MANOHAR ORAON 3401002WL106713 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481530 MANOHAR ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/281
(DIGHIA) 		3401002000NRG24220220241717061 22/02/2024 SUKRO ORAIN 3401002WL106713 SUKRO ORAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481522 SUKRO DEVI (RTI) BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24220220241717062 22/02/2024 EMIL BECK 3401002WL106713 EMIL BECK 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481528 EMIL BECK S/O PUNAI BECK BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/334
(DIGHIA) 		3401002000NRG24220220241717063 22/02/2024 SUKA ORAON 3401002WL106713 SUKA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481531 SUKA ORAON S/O TENO ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24220220241717064 22/02/2024 JEETPAHAN ORAON 3401002WL106713 JEETPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481529 JEETWAHAN ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24220220241717065 22/02/2024 BUDHWA ORAON 3401002WL106713 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481521 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/77
(DIGHIA) 		3401002000NRG24220220241717068 22/02/2024 SUKO ORAIN 3401002WL106713 SUKO ORAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765481519 SUKO UROV BANK OF INDIA(508505)
SubTotal 46284 46284
37 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24220220241716342 22/02/2024 SUKARMUNI XESS 3401002WL106669 SUKARMUNI XESS 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765481515 SUKAMUNI XESS CANARA BANK(508532)
38 BERO JH-01-002-004-001/533
(DIGHIA) 		3401002000NRG24220220241717151 22/02/2024 PUSHPA MINZ 3401002WL106718 PUSHPA MINZ 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765481516 PUSHPA MINZ CANARA BANK(508532)
39 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24220220241717066 22/02/2024 SUNITA KUMARI 3401002WL106713 SUNITA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765481514 SUNITA KUMARI CANARA BANK(508532)
SubTotal 4104 4104
40 BERO JH-01-002-004-001/628
(DIGHIA) 		3401002000NRG24220220241717152 22/02/2024 KUNTI KACHHAP 3401002WL106718 KUNTI KACHHAP 00354 PUNB0152620 1368 1368 Processed 09/04/2024 2765481510 MS KUNTI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24220220241716364 22/02/2024 RUSTAM ANSARI 3401002WL106670 RUSTAM ANSARI 00415 SBIN0012618 912 912 Processed 09/04/2024 2765481512 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24220220241716370 22/02/2024 SUCHITA KHES 3401002WL106670 SUCHITA KHES 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765481513 MRS SUCHITA XESS STATE BANK OF INDIA(508548)
SubTotal 2280 2280
43 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24220220241716349 22/02/2024 MANISH SAHU 3401002WL106669 MANISH SAHU 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765481508 MANISH SAHU UCO BANK(607066)
44 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24220220241717067 22/02/2024 TEENA BEK 3401002WL106713 TEENA BEK 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765481509 TEENA BEK UCO BANK(607066)
SubTotal 2736 2736
45 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24220220241716369 22/02/2024 SUNITA TIGGA 3401002WL106670 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765481511 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_220224APB_FTO_951815 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002004_220224APB_FTO_951815 BANK OF INDIA BKID0004959 BERO 46284
3 BERO JH3401002004_220224APB_FTO_951815 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002004_220224APB_FTO_951815 Punjab National Bank PUNB0152620 Irba 1368
5 BERO JH3401002004_220224APB_FTO_951815 State Bank of India SBIN0012618 BERO 2280
6 BERO JH3401002004_220224APB_FTO_951815 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002004_220224APB_FTO_951815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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