Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_060923APB_FTO_518944
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-01-002-004-001/723
(DIGHIA) 		3401002000NRG24Z060920231015781 06/09/2023 SUSHMA XESS 3401002WL058989 SUSHMA XESS 00048 BKID0004900 162 162 Processed 07/09/2023 S63641643 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24Z060920231015764 06/09/2023 SONAMANI DEVI 3401002WL058989 SONAMANI DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/15
(DIGHIA) 		3401002000NRG24Z060920231015765 06/09/2023 JAGARNATH KHES 3401002WL058989 JAGARNATH KHES 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 JAGRNATH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z050920231014734 06/09/2023 SANGITA DEVI 3401002WL058918 SANGITA DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SANGITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24Z050920231014735 06/09/2023 MANI DEVI 3401002WL058918 MANI DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24Z050920231014736 06/09/2023 SANGEETA DEVI 3401002WL058918 SANGEETA DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24Z060920231015767 06/09/2023 FRANCIS XEVIER MINJ 3401002WL058989 FRANCIS XEVIER MINJ 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 FRANCIS XEVIER MINJ BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24Z060920231015766 06/09/2023 PINKI NILIMA MINZ 3401002WL058989 PINKI NILIMA MINZ 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 PINKY NILEEMA MINZ BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z060920231015768 06/09/2023 JOHN XESS 3401002WL058989 JOHN XESS 00048 BKID0004959 81 81 Processed 07/09/2023 S63641643 JOHN XESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z060920231015769 06/09/2023 TONY XESS 3401002WL058989 TONY XESS 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 MR TONI XESS STATE BANK OF INDIA(508548)
11 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z050920231014737 06/09/2023 SOMA ORAON 3401002WL058918 SOMA ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SOMA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z050920231014717 06/09/2023 RESHMA KHATOON 3401002WL058917 RESHMA KHATOON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 RESHMA KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z060920231015771 06/09/2023 RAJU KUMAR TIRKEY 3401002WL058989 RAJU KUMAR TIRKEY 00048 BKID0004959 54 54 Processed 07/09/2023 S63641643 RAJU KUMAR TIRKEY BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z050920231014738 06/09/2023 RAMAN SAHU 3401002WL058918 RAMAN SAHU 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 RAMAN KUMAR BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24Z060920231015775 06/09/2023 ANNA KISPOTTA 3401002WL058989 ANNA KISPOTTA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 ANNA KISPOTTA BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24Z060920231015774 06/09/2023 SEVIYAR XESS 3401002WL058989 SEVIYAR XESS 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SEVIYAR XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/597
(DIGHIA) 		3401002000NRG24Z060920231015777 06/09/2023 RAKESH XESS 3401002WL058989 RAKESH XESS 00048 BKID0004959 54 54 Processed 07/09/2023 S63641643 RAKESH XESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/603
(DIGHIA) 		3401002000NRG24Z060920231015778 06/09/2023 BINIT XESS 3401002WL058989 BINIT XESS 00048 BKID0004959 54 54 Processed 07/09/2023 S63641643 BINIT XESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/610
(DIGHIA) 		3401002000NRG24Z060920231015779 06/09/2023 HEMANT BHAGAT 3401002WL058989 HEMANT BHAGAT 00048 BKID0004959 54 54 Processed 07/09/2023 S63641643 HEMANT BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-004-001/74
(DIGHIA) 		3401002000NRG24Z060920231015784 06/09/2023 SUNITA KHES 3401002WL058989 SUNITA KHES 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SUNITA KHESS BANK OF INDIA(508505)
21 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24Z050920231014718 06/09/2023 PETER TIRKEY 3401002WL058917 PETER TIRKEY 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 PITAR TIRKEY BANK OF INDIA(508505)
22 BERO JH-01-002-004-002/124
(DIGHIA) 		3401002000NRG24Z050920231014719 06/09/2023 DEOMANI KUJUR 3401002WL058917 DEOMANI KUJUR 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 DEOMANI KUJUR D/O CHUMANU KUJUR BANK OF INDIA(508505)
23 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z050920231014740 06/09/2023 SHANI ORAON 3401002WL058918 SHANI ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SANI ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z050920231014741 06/09/2023 KISHORE TIGGA 3401002WL058918 KISHORE TIGGA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 KISHOR TIGGA BANK OF INDIA(508505)
25 BERO JH-01-002-004-002/204
(DIGHIA) 		3401002000NRG24Z050920231014742 06/09/2023 DAUD TIRKEY 3401002WL058918 DAUD TIRKEY 00048 BKID0004959 324 324 Processed 07/09/2023 S63641643 DAUD TIRKEY S/O EDVAD TIRKEY BANK OF INDIA(508505)
26 BERO JH-01-002-004-002/60
(DIGHIA) 		3401002000NRG24Z050920231014721 06/09/2023 PRAKASH TIRKEY 3401002WL058917 PRAKASH TIRKEY 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 PRAKASH TIRKEY BANK OF INDIA(508505)
27 BERO JH-01-002-004-002/92
(DIGHIA) 		3401002000NRG24Z050920231014743 06/09/2023 ATO TIRKEY 3401002WL058918 ATO TIRKEY 00048 BKID0004959 324 324 Processed 07/09/2023 S63641643 ETO TIRKI (RTI) BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24Z060920231015798 06/09/2023 LAXMAN ORAON 3401002WL058990 LAXMAN ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 LAXMAN ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z060920231015785 06/09/2023 SUBASH ORAON 3401002WL058989 SUBASH ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SUBHASH ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24Z060920231015799 06/09/2023 DEV KUMAR SINGH 3401002WL058990 DEV KUMAR SINGH 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 DEO KUMAR SINGH BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/369
(DIGHIA) 		3401002000NRG24Z060920231015800 06/09/2023 BASUDEO ORAON 3401002WL058990 BASUDEO ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z050920231014744 06/09/2023 RAMIYA ORAIN 3401002WL058918 RAMIYA ORAIN 00048 BKID0004959 324 324 Processed 07/09/2023 S63641643 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z060920231015786 06/09/2023 BUDHWA ORAON 3401002WL058989 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24Z060920231015803 06/09/2023 ATWA ORAON 3401002WL058990 ATWA ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 ETWA ORAON BANK OF INDIA(508505)
SubTotal 5184 5184
35 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24Z060920231015801 06/09/2023 UMESH BHAGAT 3401002WL058990 UMESH BHAGAT 00048 BKID0004964 162 162 Processed 07/09/2023 S63641643 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
36 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24Z060920231015763 06/09/2023 PRIYA XESS 3401002WL058989 PRIYA XESS 00048 BKID0004993 162 162 Processed 07/09/2023 S63641643 PRIYA XESS BANK OF INDIA(508505)
37 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24Z060920231015782 06/09/2023 SWEETI XESS 3401002WL058989 SWEETI XESS 00048 BKID0004993 162 162 Processed 07/09/2023 S63641643 SWEETI XESS BANK OF INDIA(508505)
SubTotal 324 324
38 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z060920231015787 06/09/2023 NILIMA TIRKEY 3401002WL058989 NILIMA TIRKEY 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641643 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24Z050920231014745 06/09/2023 BIDYA TANA BHAGAT 3401002WL058918 BIDYA TANA BHAGAT 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641643 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
40 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24Z050920231014716 06/09/2023 KAIF HUSSAIN 3401002WL058917 KAIF HUSSAIN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR KAIF HUSSAIN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z060920231015772 06/09/2023 PUNAM TIRKEY 3401002WL058989 PUNAM TIRKEY 00415 SBIN0012618 54 54 Processed 07/09/2023 S63641643 PUNAM TIRKEY BANK OF INDIA(508505)
42 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z060920231015788 06/09/2023 PRAFULL NATH TANDAN 3401002WL058989 PRAFULL NATH TANDAN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
SubTotal 378 378
43 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z060920231015773 06/09/2023 DASHMI TIRKEY 3401002WL058989 DASHMI TIRKEY 00462 UCBA0000803 54 54 Processed 07/09/2023 S63641643 DASHMI TIRKEY BANK OF INDIA(508505)
44 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24Z050920231014720 06/09/2023 MANGAL KUJUR 3401002WL058917 MANGAL KUJUR 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 MANGAL ORAON UCO BANK(607066)
45 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z060920231015797 06/09/2023 RAJNI TIRKEY 3401002WL058990 RAJNI TIRKEY 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 RAJNI TIRKEY UCO BANK(607066)
46 BERO JH-01-002-013-002/575
(KARANJI) 		3401002000NRG24Z060920231015789 06/09/2023 PRAKASH TIRKEY 3401002WL058989 PRAKASH TIRKEY 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 PRAKASH TIRKEY UCO BANK(607066)
SubTotal 540 540
47 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24Z060920231015770 06/09/2023 LEDA MINZ 3401002WL058989 LEDA MINZ 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641643 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_060923APB_FTO_518944 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 BERO JH3401002004_060923APB_FTO_518944 BANK OF INDIA BKID0004959 BERO 5184
3 BERO JH3401002004_060923APB_FTO_518944 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BERO JH3401002004_060923APB_FTO_518944 BANK OF INDIA BKID0004993 KOKAR 324
5 BERO JH3401002004_060923APB_FTO_518944 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002004_060923APB_FTO_518944 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
7 BERO JH3401002004_060923APB_FTO_518944 State Bank of India SBIN0012618 BERO 378
8 BERO JH3401002004_060923APB_FTO_518944 UCO Bank UCBA0000803 BERO 540
9 BERO JH3401002004_060923APB_FTO_518944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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