Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_070723APB_FTO_319141
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) 		3401002000NRG24Z060720230623053 07/07/2023 MOKHTAR KHAN 3401002WL033958 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24Z070720230625487 07/07/2023 SUSHMA XESS 3401002WL034139 SUSHMA XESS 00048 BKID0004900 162 162 Processed 07/07/2023 S36885901 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z070720230625100 07/07/2023 BALO DEVI 3401002WL034120 BALO DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 BALO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24Z060720230623046 07/07/2023 FIROJA KHATOON 3401002WL033958 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 FIROJA KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z070720230625479 07/07/2023 SANGITA DEVI 3401002WL034139 SANGITA DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 SANGITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24Z070720230625480 07/07/2023 TARAMANI DEVI 3401002WL034139 TARAMANI DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 TARAMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24Z070720230625481 07/07/2023 REKHA DEVI 3401002WL034139 REKHA DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 REKHA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z070720230625483 07/07/2023 JOHN XESS 3401002WL034139 JOHN XESS 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 JOHN XESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z070720230625484 07/07/2023 TONY XESS 3401002WL034139 TONY XESS 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 MR TONI XESS STATE BANK OF INDIA(508548)
10 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z060720230623047 07/07/2023 IRSAD ANSARI 3401002WL033958 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
11 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24Z060720230623048 07/07/2023 RAJU XESS 3401002WL033958 RAJU XESS 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 RAJU KHESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z070720230625485 07/07/2023 SOMA ORAON 3401002WL034139 SOMA ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 SOMA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24Z070720230625101 07/07/2023 MAGDALI KHES 3401002WL034120 MAGDALI KHES 00048 BKID0004959 143 143 Processed 07/07/2023 S36885901 MAGDALI KHES (RTI) W/O BARNABAS KHES BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z060720230623051 07/07/2023 RAMDEO XESS 3401002WL033958 RAMDEO XESS 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 RAMDEV KHESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z060720230623052 07/07/2023 GABRIYAL XESS 3401002WL033958 GABRIYAL XESS 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 GABRIEL XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z070720230625486 07/07/2023 RAMAN SAHU 3401002WL034139 RAMAN SAHU 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 RAMAN KUMAR BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24Z060720230623054 07/07/2023 LALITA MINJ 3401002WL033958 LALITA MINJ 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 LALITA MINJ BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24Z060720230623055 07/07/2023 SAJID ANSARI 3401002WL033958 SAJID ANSARI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z060720230623056 07/07/2023 IJAD ANSARI 3401002WL033958 IJAD ANSARI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z070720230625491 07/07/2023 SHANI ORAON 3401002WL034139 SHANI ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 SANI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z070720230625492 07/07/2023 KISHORE TIGGA 3401002WL034139 KISHORE TIGGA 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 KISHOR TIGGA BANK OF INDIA(508505)
22 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24Z070720230625593 07/07/2023 JANKI DEVI 3401002WL034143 JANKI DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 JANKI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z070720230625595 07/07/2023 PARDIP KUMAR 3401002WL034143 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 PRADEEP KUMAR MAHLI CANARA BANK(508532)
24 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24Z070720230625613 07/07/2023 ARJUN RAJWAR 3401002WL034144 ARJUN RAJWAR 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 ARJUN RAJWAR BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24Z070720230625493 07/07/2023 RATIYA ORAON 3401002WL034139 RATIYA ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 RATIYA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24Z070720230625494 07/07/2023 JEETPAHAN ORAON 3401002WL034139 JEETPAHAN ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 JEETWAHAN ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z070720230625495 07/07/2023 BINOD ORAON 3401002WL034139 BINOD ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 BINOD ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24Z070720230625496 07/07/2023 SUKRI ORAOIN 3401002WL034139 SUKRI ORAOIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 SUKARI URAIN BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z070720230625599 07/07/2023 NITI KUMARI 3401002WL034143 NITI KUMARI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 NITI KUMARI BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z070720230625598 07/07/2023 PRABHA DEVI 3401002WL034143 PRABHA DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 PRABHA DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z070720230625600 07/07/2023 MAKINA KHATUN 3401002WL034143 MAKINA KHATUN 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 MAKINA KHATUN BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/62
(DIGHIA) 		3401002000NRG24Z070720230625498 07/07/2023 GUJU ORAON 3401002WL034139 GUJU ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 GUJU ORAON (LTI) BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24Z070720230625603 07/07/2023 BADAL KUMAR 3401002WL034143 BADAL KUMAR 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 BADAL KUMAR BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z070720230625499 07/07/2023 SAKHO ORAON 3401002WL034139 SAKHO ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 SAKHO ORAON CANARA BANK(508532)
35 BERO JH-01-002-004-003/735
(DIGHIA) 		3401002000NRG24Z070720230625633 07/07/2023 ROHIT ORAON 3401002WL034146 ROHIT ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 ROHIT ORAON PUNJAB NATIONAL BANK(508568)
36 BERO JH-01-002-004-003/737
(DIGHIA) 		3401002000NRG24Z070720230625618 07/07/2023 PUNAM KUMARI 3401002WL034144 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-004-003/739
(DIGHIA) 		3401002000NRG24Z070720230625619 07/07/2023 USHA KUMARI 3401002WL034144 USHA KUMARI 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 USHA KUMARI BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24Z070720230625620 07/07/2023 PUNAI ORAON 3401002WL034144 PUNAI ORAON 00048 BKID0004959 162 162 Rejected 07/07/2023 S36885901 A/C Blocked or Frozen
39 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24Z070720230625501 07/07/2023 MANGAL ORAON 3401002WL034139 MANGAL ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
40 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24Z070720230625488 07/07/2023 SWEETI XESS 3401002WL034139 SWEETI XESS 00048 BKID0004993 162 162 Processed 07/07/2023 S36885901 SWEETI XESS BANK OF INDIA(508505)
SubTotal 162 162
41 BERO JH-01-002-004-003/299
(DIGHIA) 		3401002000NRG24Z070720230625547 07/07/2023 RAVI ORAON 3401002WL034141 RAVI ORAON 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 RAVI ORAON CANARA BANK(508532)
42 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24Z070720230625614 07/07/2023 ATWARIYA DEVI 3401002WL034144 ATWARIYA DEVI 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 ETWARIYA DEVI CANARA BANK(508532)
43 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24Z070720230625632 07/07/2023 RAVINDRA TIGGA 3401002WL034146 RAVINDRA TIGGA 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 RAVINDRA TIGGA UCO BANK(607066)
44 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z070720230625601 07/07/2023 YUSUF ANSARI 3401002WL034143 YUSUF ANSARI 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 YUSUF ANSARI CANARA BANK(508532)
SubTotal 648 648
45 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24Z060720230623050 07/07/2023 KANCHAN XESS 3401002WL033958 KANCHAN XESS 00197 BKID0JHARGB 162 162 Processed 07/07/2023 S36885901 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24Z070720230625594 07/07/2023 AJAY BAITHA 3401002WL034143 AJAY BAITHA 00197 BKID0JHARGB 162 162 Processed 07/07/2023 S36885901 AJAY BAITHA CANARA BANK(508532)
47 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24Z070720230625497 07/07/2023 BIDYA TANA BHAGAT 3401002WL034139 BIDYA TANA BHAGAT 00197 BKID0JHARGB 162 162 Processed 07/07/2023 S36885901 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
48 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z060720230623049 07/07/2023 IMRAN ANSARI 3401002WL033958 IMRAN ANSARI 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
49 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24Z070720230625596 07/07/2023 SUNITA DEVI 3401002WL034143 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-004-003/430
(DIGHIA) 		3401002000NRG24Z070720230625597 07/07/2023 BABLI DEVI 3401002WL034143 BABLI DEVI 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 MRS BABLI DEVI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24Z070720230625602 07/07/2023 MOHIT KUMAR 3401002WL034143 MOHIT KUMAR 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
52 BERO JH-01-002-004-003/736
(DIGHIA) 		3401002000NRG24Z070720230625617 07/07/2023 KARAN MAHLI 3401002WL034144 KARAN MAHLI 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 KARN MAHALI UCO BANK(607066)
SubTotal 810 810
53 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z070720230625482 07/07/2023 RUTH XESS 3401002WL034139 RUTH XESS 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 RUTH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24Z060720230623057 07/07/2023 ASIMA XESS 3401002WL033958 ASIMA XESS 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 ASIMA XESS UCO BANK(607066)
55 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24Z070720230625103 07/07/2023 MANGAL KUJUR 3401002WL034120 MANGAL KUJUR 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 MANGAL ORAON UCO BANK(607066)
56 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24Z070720230625615 07/07/2023 SHIVAM KUMAR 3401002WL034144 SHIVAM KUMAR 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 SHIVAM KUMAR UCO BANK(607066)
57 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24Z070720230625616 07/07/2023 RESHMI ORAON 3401002WL034144 RESHMI ORAON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 RESHMI TIGGA UCO BANK(607066)
58 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24Z070720230625621 07/07/2023 UJJWAL KUMAR 3401002WL034144 UJJWAL KUMAR 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 UJJWAL KUMAR UCO BANK(607066)
SubTotal 972 972
Total 9377 9377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_070723APB_FTO_319141 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_070723APB_FTO_319141 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 BERO JH3401002004_070723APB_FTO_319141 BANK OF INDIA BKID0004959 BERO 5975
4 BERO JH3401002004_070723APB_FTO_319141 BANK OF INDIA BKID0004993 KOKAR 162
5 BERO JH3401002004_070723APB_FTO_319141 Canara Bank CNRB0004895 BERO 648
6 BERO JH3401002004_070723APB_FTO_319141 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
7 BERO JH3401002004_070723APB_FTO_319141 State Bank of India SBIN0012618 BERO 810
8 BERO JH3401002004_070723APB_FTO_319141 UCO Bank UCBA0000803 BERO 972

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