Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_310523APB_FTO_184822
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24310520230335721 31/05/2023 PARDEEP ORAON 3401002WL018243 PARDEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 03/06/2023 2082175270 Pradeep Oraon BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/700
(DIGHIA) 		3401002000NRG24310520230335722 31/05/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL018243 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 1368 1368 Processed 03/06/2023 2082175269 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/168
(DIGHIA) 		3401002000NRG24310520230335684 31/05/2023 MACHINDER SAHU 3401002WL018243 MACHINDER SAHU 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175247 Mr. MACHINDRA SAHU & GITA DEVI . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24310520230335685 31/05/2023 SANGITA DEVI 3401002WL018243 SANGITA DEVI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175263 SANGITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24310520230335686 31/05/2023 TARAMANI DEVI 3401002WL018243 TARAMANI DEVI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175262 TARAMANI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24310520230335687 31/05/2023 REKHA DEVI 3401002WL018243 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175261 REKHA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24310520230335688 31/05/2023 SOMA ORAON 3401002WL018243 SOMA ORAON 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175253 SOMA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24310520230335689 31/05/2023 RAMAN SAHU 3401002WL018243 RAMAN SAHU 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175266 RAMAN KUMAR BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24310520230335690 31/05/2023 KALAWATI KUMARI 3401002WL018243 KALAWATI KUMARI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175259 KALAWATI KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24310520230335694 31/05/2023 KISHORE TIGGA 3401002WL018243 KISHORE TIGGA 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175252 KISHOR TIGGA BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24310520230335695 31/05/2023 LARKA ORAON 3401002WL018243 LARKA ORAON 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175246 LARKA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG24310520230335696 31/05/2023 DURGA BHAGAT 3401002WL018243 DURGA BHAGAT 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175256 DURGA BHAGAT S/O PANCHU BHAGAT BANK OF INDIA(508505)
13 BERO JH-01-002-004-003/161
(DIGHIA) 		3401002000NRG24310520230335697 31/05/2023 LAXMI DEVI 3401002WL018243 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175257 LAXHMI DEVI (RTI) W/O ASHOK BAITHA BANK OF INDIA(508505)
14 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24310520230335699 31/05/2023 RENU DEVI 3401002WL018243 RENU DEVI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175255 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
15 BERO JH-01-002-004-003/23
(DIGHIA) 		3401002000NRG24310520230335700 31/05/2023 BALESHWAR ORAON 3401002WL018243 BALESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175250 BALESHWAR ORAON UCO BANK(607066)
16 BERO JH-01-002-004-003/281
(DIGHIA) 		3401002000NRG24310520230335703 31/05/2023 SUKRO ORAIN 3401002WL018243 SUKRO ORAIN 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175248 SUKRO DEVI (RTI) BANK OF INDIA(508505)
17 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24310520230335704 31/05/2023 DINESH ORAON 3401002WL018243 DINESH ORAON 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175264 DINESH ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-004-003/373
(DIGHIA) 		3401002000NRG24310520230335707 31/05/2023 SANJAY ORAON 3401002WL018243 SANJAY ORAON 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175251 SANJAY ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24310520230335713 31/05/2023 PUSHPA TIGGA 3401002WL018243 PUSHPA TIGGA 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175249 PUSHPA TIGGA BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24310520230335718 31/05/2023 SHIV BALAK SAHU 3401002WL018243 SHIV BALAK SAHU 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175245 SHIV BALAK SAHU S/O SHIV RATAN SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24310520230335717 31/05/2023 SONI DEVI 3401002WL018243 SONI DEVI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175267 SONI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24310520230335719 31/05/2023 UMESH KUMAR SAHU 3401002WL018243 UMESH KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175258 UMESH KUMAR SAHU BANK OF INDIA(508505)
23 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24310520230335720 31/05/2023 CHHOTU ORAON 3401002WL018243 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175260 CHHOTU ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24310520230335723 31/05/2023 SURAJ LAL 3401002WL018243 SURAJ LAL 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175254 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24310520230335724 31/05/2023 SOHANTI KUMARI 3401002WL018243 SOHANTI KUMARI 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082175265 SOHANTI KUMARI BANK OF INDIA(508505)
SubTotal 31464 31464
26 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24310520230335708 31/05/2023 UMESH BHAGAT 3401002WL018243 UMESH BHAGAT 00048 BKID0004964 1368 1368 Processed 03/06/2023 2082175268 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
27 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24310520230335683 31/05/2023 PHULCHAND SAHU 3401002WL018243 PHULCHAND SAHU 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082175243 FULCHAND SAHU CANARA BANK(508532)
28 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24310520230335692 31/05/2023 SANTOSH SAHU 3401002WL018243 SANTOSH SAHU 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082175240 SANTOSH SAHU CANARA BANK(508532)
29 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24310520230335705 31/05/2023 SANDIP ORAON 3401002WL018243 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082175241 SANDIP ORAON CANARA BANK(508532)
30 BERO JH-01-002-004-003/432
(DIGHIA) 		3401002000NRG24310520230335710 31/05/2023 BUDHRAM BHAGAT 3401002WL018243 BUDHRAM BHAGAT 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082175242 BUDHRAM BHAGAT CANARA BANK(508532)
31 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24310520230335712 31/05/2023 SUDHIR LAKRA 3401002WL018243 SUDHIR LAKRA 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082175244 SUDHIR LAKRA BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24310520230335715 31/05/2023 RICHA SINGH 3401002WL018243 RICHA SINGH 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082175238 RICHA SINGH CANARA BANK(508532)
33 BERO JH-01-002-004-003/707
(DIGHIA) 		3401002000NRG24310520230335726 31/05/2023 BIJLA ORAON 3401002WL018243 BIJLA ORAON 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082175239 Bijla Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9576 9576
34 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24310520230335709 31/05/2023 BIDYA TANA BHAGAT 3401002WL018243 BIDYA TANA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082175234 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24310520230335711 31/05/2023 MANTO BHAGAT 3401002WL018243 MANTO BHAGAT 00354 PUNB0976000 1368 1368 Processed 03/06/2023 2082175271 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
36 BERO JH-01-002-004-003/706
(DIGHIA) 		3401002000NRG24310520230335725 31/05/2023 MANTI ORAON 3401002WL018243 MANTI ORAON 00354 PUNB0976000 1368 1368 Processed 03/06/2023 2082175272 MANTI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
37 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24310520230335701 31/05/2023 BIRSA BHAGAT 3401002WL018243 BIRSA BHAGAT 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2082175236 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
38 BERO JH-01-002-004-003/36
(DIGHIA) 		3401002000NRG24310520230335706 31/05/2023 REKHA DEVI 3401002WL018243 REKHA DEVI 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2082175235 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-004-003/710
(DIGHIA) 		3401002000NRG24310520230335727 31/05/2023 BALMUNI ORAON 3401002WL018243 BALMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2082175237 BALMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
40 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24310520230335702 31/05/2023 MANGARI ORAIN 3401002WL018243 MANGARI ORAIN 00462 UCBA0000803 1368 1368 Processed 03/06/2023 2082175231 MANGRI BHAGTAIN UCO BANK(607066)
41 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24310520230335714 31/05/2023 FAGNI KUMARI 3401002WL018243 FAGNI KUMARI 00462 UCBA0000803 1368 1368 Processed 03/06/2023 2082175233 FAGNI KUMARI UCO BANK(607066)
42 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24310520230335716 31/05/2023 HEMLATA PANDEY 3401002WL018243 HEMLATA PANDEY 00462 UCBA0000803 1368 1368 Processed 03/06/2023 2082175232 HEMLATA PANDEY UCO BANK(607066)
SubTotal 4104 4104
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_310523APB_FTO_184822 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002004_310523APB_FTO_184822 BANK OF INDIA BKID0004959 BERO 31464
3 BERO JH3401002004_310523APB_FTO_184822 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BERO JH3401002004_310523APB_FTO_184822 Canara Bank CNRB0004895 BERO 9576
5 BERO JH3401002004_310523APB_FTO_184822 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002004_310523APB_FTO_184822 Punjab National Bank PUNB0976000 BERO RANCHI 2736
7 BERO JH3401002004_310523APB_FTO_184822 State Bank of India SBIN0012618 BERO 4104
8 BERO JH3401002004_310523APB_FTO_184822 UCO Bank UCBA0000803 BERO 4104

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