Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_070823APB_FTO_412224
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-01-002-004-003/700
(DIGHIA) 		3401002000NRG24Z030820230831492 07/08/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL046596 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 162 162 Processed 07/08/2023 S37064961 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-004-002/124
(DIGHIA) 		3401002000NRG24Z040820230837766 07/08/2023 DEOMANI KUJUR 3401002WL047028 DEOMANI KUJUR 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 DEOMANI KUJUR D/O CHUMANU KUJUR BANK OF INDIA(508505)
3 BERO JH-01-002-004-002/204
(DIGHIA) 		3401002000NRG24Z070820230839627 07/08/2023 DAUD TIRKEY 3401002WL047177 DAUD TIRKEY 00048 BKID0004959 324 324 Processed 07/08/2023 S37064961 DAUD TIRKEY S/O EDVAD TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-004-002/51
(DIGHIA) 		3401002000NRG24Z070820230839629 07/08/2023 RITA TIRKEY 3401002WL047177 RITA TIRKEY 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 RITA TIRKEY (RTI) W/O HABIL TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24Z070820230839630 07/08/2023 DHUCHLA MAHTO 3401002WL047177 DHUCHLA MAHTO 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 DHUCHLA ORAON (LTI) S/O PANCHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24Z040820230837768 07/08/2023 JANKI DEVI 3401002WL047028 JANKI DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 JANKI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z040820230837771 07/08/2023 PARDIP KUMAR 3401002WL047028 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 PRADEEP KUMAR MAHLI CANARA BANK(508532)
8 BERO JH-01-002-004-003/363
(DIGHIA) 		3401002000NRG24Z040820230837772 07/08/2023 SUKRA BAITHA 3401002WL047028 SUKRA BAITHA 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 SUKRA BAITHA BANK OF INDIA(508505)
9 BERO JH-01-002-004-003/376
(DIGHIA) 		3401002000NRG24Z070820230839633 07/08/2023 SOMRA ORAON 3401002WL047177 SOMRA ORAON 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 SOMRA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z070820230839634 07/08/2023 RAMIYA ORAIN 3401002WL047177 RAMIYA ORAIN 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z040820230837777 07/08/2023 NITI KUMARI 3401002WL047028 NITI KUMARI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 NITI KUMARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z040820230837776 07/08/2023 PRABHA DEVI 3401002WL047028 PRABHA DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 PRABHA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-004-003/545
(DIGHIA) 		3401002000NRG24Z040820230837778 07/08/2023 BHAGYAWATI DEVI 3401002WL047028 BHAGYAWATI DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 BHAGYAWATI DEVI W/O SHEKHAR LOHRA BANK OF INDIA(508505)
14 BERO JH-01-002-004-003/561
(DIGHIA) 		3401002000NRG24Z040820230837779 07/08/2023 AMIT KUMAR SAHU 3401002WL047028 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 AMIT KUMAR SAHU BANK OF INDIA(508505)
15 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z030820230831489 07/08/2023 GURIYA DEVI 3401002WL046596 GURIYA DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 GURIYA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24Z030820230831491 07/08/2023 UMESH KUMAR SAHU 3401002WL046596 UMESH KUMAR SAHU 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 UMESH KUMAR SAHU BANK OF INDIA(508505)
17 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24Z030820230831494 07/08/2023 PUJA DEVI 3401002WL046596 PUJA DEVI 00048 BKID0004959 81 81 Processed 07/08/2023 S37064961 PUJA DEVI CANARA BANK(508532)
18 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24Z030820230831493 07/08/2023 SURAJ LAL 3401002WL046596 SURAJ LAL 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24Z040820230837782 07/08/2023 BADAL KUMAR 3401002WL047028 BADAL KUMAR 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 BADAL KUMAR BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/737
(DIGHIA) 		3401002000NRG24Z040820230837783 07/08/2023 PUNAM KUMARI 3401002WL047028 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-004-003/739
(DIGHIA) 		3401002000NRG24Z040820230837784 07/08/2023 USHA KUMARI 3401002WL047028 USHA KUMARI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 USHA KUMARI BANK OF INDIA(508505)
22 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24Z040820230837785 07/08/2023 PUNAI ORAON 3401002WL047028 PUNAI ORAON 00048 BKID0004959 162 162 Rejected 07/08/2023 S37064961 A/C Blocked or Frozen
23 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24Z040820230837788 07/08/2023 MANGAL ORAON 3401002WL047028 MANGAL ORAON 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
24 BERO JH-01-002-001-002/1229
(BERO) 		3401002000NRG24Z040820230837765 07/08/2023 ANJALI KUMARI 3401002WL047028 ANJALI KUMARI 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24Z030820230831485 07/08/2023 PHULCHAND SAHU 3401002WL046596 PHULCHAND SAHU 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 FULCHAND SAHU CANARA BANK(508532)
26 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24Z030820230831487 07/08/2023 RICHA SINGH 3401002WL046596 RICHA SINGH 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 RICHA SINGH CANARA BANK(508532)
27 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z030820230831490 07/08/2023 RAGHWENDRA KUMAR PRAGYA 3401002WL046596 RAGHWENDRA KUMAR PRAGYA 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 RAGHBENDRA KUMAR PRAGYA BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z070820230839635 07/08/2023 SUSHILA DEVI 3401002WL047177 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 810 810
29 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24Z040820230837770 07/08/2023 AJAY BAITHA 3401002WL047028 AJAY BAITHA 00197 BKID0JHARGB 162 162 Processed 07/08/2023 S37064961 AJAY BAITHA CANARA BANK(508532)
SubTotal 162 162
30 BERO JH-01-002-001-002/1227
(BERO) 		3401002000NRG24Z040820230837763 07/08/2023 UTTAM KUMAR GOP 3401002WL047028 UTTAM KUMAR GOP 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MR UTTAM KUMAR GOPE STATE BANK OF INDIA(508548)
31 BERO JH-01-002-001-002/1228
(BERO) 		3401002000NRG24Z040820230837764 07/08/2023 GAUTAM KUMAR GOP 3401002WL047028 GAUTAM KUMAR GOP 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 GAUTAM KUMAR GOPE BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/282
(DIGHIA) 		3401002000NRG24Z070820230839631 07/08/2023 BIRSA ORAON 3401002WL047177 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MR BIRSA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-004-003/298
(DIGHIA) 		3401002000NRG24Z070820230839632 07/08/2023 MANOJ ORAON 3401002WL047177 MANOJ ORAON 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MR MANOJ ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-004-003/321
(DIGHIA) 		3401002000NRG24Z030820230831486 07/08/2023 SUNITA DEVI 3401002WL046596 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24Z040820230837773 07/08/2023 SUNITA DEVI 3401002WL047028 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-004-003/430
(DIGHIA) 		3401002000NRG24Z040820230837775 07/08/2023 BABLI DEVI 3401002WL047028 BABLI DEVI 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MRS BABLI DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24Z040820230837780 07/08/2023 MOHIT KUMAR 3401002WL047028 MOHIT KUMAR 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
38 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z040820230837767 07/08/2023 RAJNI TIRKEY 3401002WL047028 RAJNI TIRKEY 00462 UCBA0000803 324 324 Processed 07/08/2023 S37064961 RAJNI TIRKEY UCO BANK(607066)
39 BERO JH-01-002-004-002/51
(DIGHIA) 		3401002000NRG24Z070820230839628 07/08/2023 HABIL TIRKEY 3401002WL047177 HABIL TIRKEY 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 Habil Tirkey FINO PAYMENTS BANK LTD(608001)
40 BERO JH-01-002-004-003/216
(DIGHIA) 		3401002000NRG24Z040820230837769 07/08/2023 PARTIMA DEVI 3401002WL047028 PARTIMA DEVI 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 PRATIMA DEVI UCO BANK(607066)
41 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24Z040820230837774 07/08/2023 SHIVAM KUMAR 3401002WL047028 SHIVAM KUMAR 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 SHIVAM KUMAR UCO BANK(607066)
42 BERO JH-01-002-004-003/566
(DIGHIA) 		3401002000NRG24Z030820230831488 07/08/2023 DEEPAK GOPE 3401002WL046596 DEEPAK GOPE 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 DEEPAK GOPE UCO BANK(607066)
43 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24Z040820230837781 07/08/2023 RESHMI ORAON 3401002WL047028 RESHMI ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 RESHMI TIGGA UCO BANK(607066)
44 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24Z040820230837787 07/08/2023 UJJWAL KUMAR 3401002WL047028 UJJWAL KUMAR 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 UJJWAL KUMAR UCO BANK(607066)
SubTotal 1296 1296
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_070823APB_FTO_412224 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_070823APB_FTO_412224 BANK OF INDIA BKID0004959 BERO 3645
3 BERO JH3401002004_070823APB_FTO_412224 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002004_070823APB_FTO_412224 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002004_070823APB_FTO_412224 State Bank of India SBIN0012618 BERO 1296
6 BERO JH3401002004_070823APB_FTO_412224 UCO Bank UCBA0000803 BERO 1296

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