Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_130423APB_FTO_15035
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) 		3401002000NRG24Z120420230014846 13/04/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL000865 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-004-001/341
(DIGHIA) 		3401002000NRG24Z120420230014824 13/04/2023 MANJU DEVI 3401002WL000865 MANJU DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-004-002/189
(DIGHIA) 		3401002000NRG24Z120420230014829 13/04/2023 NEDO ORAON 3401002WL000865 NEDO ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 NEDO ORAIN W/O SUKHDEV ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24Z120420230014830 13/04/2023 LARKA ORAON 3401002WL000865 LARKA ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 LARKA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/161
(DIGHIA) 		3401002000NRG24Z120420230014831 13/04/2023 LAXMI DEVI 3401002WL000865 LAXMI DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 LAXHMI DEVI (RTI) W/O ASHOK BAITHA BANK OF INDIA(508505)
6 BERO JH-01-002-004-003/21
(DIGHIA) 		3401002000NRG24Z120420230014833 13/04/2023 RAMNATH ORAON 3401002WL000865 RAMNATH ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 RAMNATH ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-004-003/400
(DIGHIA) 		3401002000NRG24Z110420230009278 13/04/2023 Rajni Orain 3401002WL000567 Rajni Orain 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 RAJNI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24Z120420230014834 13/04/2023 SAMIYA ORAON 3401002WL000865 SAMIYA ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Samiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24Z120420230014835 13/04/2023 VASUDEV ORAON 3401002WL000865 VASUDEV ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 VASUDEV ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24Z120420230014838 13/04/2023 SHIV BALAK SAHU 3401002WL000865 SHIV BALAK SAHU 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SHIV BALAK SAHU S/O SHIV RATAN SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24Z120420230014837 13/04/2023 SONI DEVI 3401002WL000865 SONI DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SONI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24Z120420230014840 13/04/2023 GOUTAM LAL 3401002WL000865 GOUTAM LAL 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 GOUTAM LAL PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24Z120420230014841 13/04/2023 UMESH KUMAR SAHU 3401002WL000865 UMESH KUMAR SAHU 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 UMESH KUMAR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24Z120420230014842 13/04/2023 ABHISEK SINGH 3401002WL000865 ABHISEK SINGH 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 ABHISHEK SINGH BANK OF INDIA(508505)
15 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24Z120420230014845 13/04/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL000865 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
16 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24Z120420230014847 13/04/2023 SURAJ LAL 3401002WL000865 SURAJ LAL 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
17 BERO JH-01-002-004-003/78
(DIGHIA) 		3401002000NRG24Z120420230014848 13/04/2023 SURESH ORAON 3401002WL000865 SURESH ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
18 BERO JH-01-002-004-001/485
(DIGHIA) 		3401002000NRG24Z120420230014825 13/04/2023 RANJANA DEVI 3401002WL000865 RANJANA DEVI 00048 BKID0005899 162 162 Processed 14/04/2023 S55864895 RANJANA DEVI W/O YOGENDRA LAL BANK OF INDIA(508505)
SubTotal 162 162
19 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24Z120420230014836 13/04/2023 RAJU RANJAN SINGH 3401002WL000865 RAJU RANJAN SINGH 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 RAJU RANJAN SINGH CANARA BANK(508532)
20 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24Z120420230014844 13/04/2023 MINA DEVI 3401002WL000865 MINA DEVI 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 MINA DEVI CANARA BANK(508532)
SubTotal 324 324
21 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z120420230014826 13/04/2023 SAFEEK ANSARI 3401002WL000865 SAFEEK ANSARI 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-004-003/400
(DIGHIA) 		3401002000NRG24Z110420230009277 13/04/2023 JAGDISH ORAON 3401002WL000567 JAGDISH ORAON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR JAGDISH ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24Z120420230014839 13/04/2023 SUNITA DEVI 3401002WL000865 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
24 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z120420230014828 13/04/2023 RAFEEK ANSARI 3401002WL000865 RAFEEK ANSARI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 RAPHIK ANSARI UCO BANK(607066)
25 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z130420230020442 13/04/2023 RAJNI TIRKEY 3401002WL001119 RAJNI TIRKEY 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 RAJNI TIRKEY UCO BANK(607066)
SubTotal 324 324
26 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z120420230014827 13/04/2023 NARGIS JAHAN 3401002WL000865 NARGIS JAHAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 NARGISH JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_130423APB_FTO_15035 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_130423APB_FTO_15035 BANK OF INDIA BKID0004959 BERO 2592
3 BERO JH3401002004_130423APB_FTO_15035 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
4 BERO JH3401002004_130423APB_FTO_15035 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002004_130423APB_FTO_15035 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002004_130423APB_FTO_15035 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002004_130423APB_FTO_15035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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