Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_020124APB_FTO_868429
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-01-002-004-001/105
(DIGHIA) 		3401002000NRG24Z020120241532410 02/01/2024 JHUBU MAHOIEN 3401002WL092291 JHUBU MAHOIEN 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 JHUBU MAHOIEN W/O BABLU MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/116
(DIGHIA) 		3401002000NRG24Z020120241532412 02/01/2024 BIRSA LAKRA 3401002WL092291 BIRSA LAKRA 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 BIRSA LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24Z020120241532332 02/01/2024 HIRWA ORAON 3401002WL092286 HIRWA ORAON 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 HIRWA ORAON S/O BUDA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24Z020120241532334 02/01/2024 BARNABUS XESS 3401002WL092286 BARNABUS XESS 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 BARNABAS KHES S/O BHINSENT KHES BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/323
(DIGHIA) 		3401002000NRG24Z020120241532413 02/01/2024 PASKAL MINJ 3401002WL092291 PASKAL MINJ 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 PASKAL MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24Z020120241532414 02/01/2024 SAMIR XESS 3401002WL092291 SAMIR XESS 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 SAMIR KHES BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24Z020120241532417 02/01/2024 PANCHI KHES 3401002WL092291 PANCHI KHES 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 PANCHI KHES BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24Z020120241532418 02/01/2024 PRATIMA XESS 3401002WL092291 PRATIMA XESS 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 PRATIMA KHESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24Z020120241532335 02/01/2024 STEPHEN XESS 3401002WL092286 STEPHEN XESS 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 STEPHEN KHESS S/O EGNES KHESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z020120241532337 02/01/2024 RUBINA KHATUN 3401002WL092286 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24Z020120241532348 02/01/2024 SEVIYAR XESS 3401002WL092289 SEVIYAR XESS 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 SEVIYAR XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24Z020120241532338 02/01/2024 BILKEES JAHAN 3401002WL092286 BILKEES JAHAN 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 BILKEES JAHAN BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z020120241532339 02/01/2024 SAHISTA BEGAM 3401002WL092286 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z020120241532340 02/01/2024 RAJNI TIGGA 3401002WL092286 RAJNI TIGGA 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24Z020120241532341 02/01/2024 SAKUNTALA DEVI 3401002WL092286 SAKUNTALA DEVI 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 SHAKUNTALA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-004-002/149
(DIGHIA) 		3401002000NRG24Z020120241532320 02/01/2024 SUMRI TIRKEY 3401002WL092285 SUMRI TIRKEY 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 SUMRI URAIN BANK OF INDIA(508505)
17 BERO JH-01-002-004-002/98
(DIGHIA) 		3401002000NRG24Z020120241532321 02/01/2024 MAHESH TIRKEY 3401002WL092285 MAHESH TIRKEY 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 MAHESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-004-003/231
(DIGHIA) 		3401002000NRG24Z020120241532346 02/01/2024 SAMBHU RAM 3401002WL092288 SAMBHU RAM 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 SHAMBHU RAM BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z020120241532343 02/01/2024 PARDIP KUMAR 3401002WL092287 PARDIP KUMAR 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 PRADEEP KUMAR MAHLI CANARA BANK(508532)
SubTotal 2673 2673
20 BERO JH-01-002-004-001/41
(DIGHIA) 		3401002000NRG24Z020120241532416 02/01/2024 BASANTI KHES 3401002WL092291 BASANTI KHES 00197 BKID0JHARGB 162 162 Processed 03/01/2024 S86604299 BASANTI URAIN BANK OF INDIA(508505)
SubTotal 162 162
21 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z020120241532333 02/01/2024 RUSTAM ANSARI 3401002WL092286 RUSTAM ANSARI 00415 SBIN0012618 162 162 Processed 03/01/2024 S86604299 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z020120241532419 02/01/2024 SAFEEK ANSARI 3401002WL092291 SAFEEK ANSARI 00415 SBIN0012618 162 162 Processed 03/01/2024 S86604299 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24Z020120241532317 02/01/2024 SUKRA ORAON 3401002WL092284 SUKRA ORAON 00415 SBIN0012618 27 27 Processed 03/01/2024 S86604299 SUKRA ORAON BANK OF INDIA(508505)
SubTotal 351 351
24 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24Z020120241532411 02/01/2024 KALESHWAR MAHTO 3401002WL092291 KALESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 03/01/2024 S86604299 KALESHWAR MAHTO UCO BANK(607066)
25 BERO JH-01-002-004-001/395
(DIGHIA) 		3401002000NRG24Z020120241532415 02/01/2024 MELO XESS 3401002WL092291 MELO XESS 00462 UCBA0000803 162 162 Processed 03/01/2024 S86604299 MELO XESS UCO BANK(607066)
26 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24Z020120241532336 02/01/2024 TERESA XESS 3401002WL092286 TERESA XESS 00462 UCBA0000803 162 162 Processed 03/01/2024 S86604299 TERESA KHES UCO BANK(607066)
27 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z020120241532420 02/01/2024 RAFEEK ANSARI 3401002WL092291 RAFEEK ANSARI 00462 UCBA0000803 162 162 Processed 03/01/2024 S86604299 RAFEEK ANSARI UCO BANK(607066)
SubTotal 648 648
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_020124APB_FTO_868429 BANK OF INDIA BKID0004959 BERO 2673
2 BERO JH3401002004_020124APB_FTO_868429 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002004_020124APB_FTO_868429 State Bank of India SBIN0012618 BERO 351
4 BERO JH3401002004_020124APB_FTO_868429 UCO Bank UCBA0000803 BERO 648

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