Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_270423APB_FTO_64272
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) 		3401002000NRG24250420230082735 27/04/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL004453 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536237367 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24270420230096849 27/04/2023 JAYMANTI KUMARI 3401002WL005129 JAYMANTI KUMARI 00048 BKID0004942 1368 1368 Processed 13/05/2023 1536237345 JAYMANTI KUMARI ICICI BANK LTD(508534)
SubTotal 1368 1368
3 BERO JH-01-002-004-001/13
(DIGHIA) 		3401002000NRG24270420230095949 27/04/2023 RATNI BHAGAT 3401002WL005098 RATNI BHAGAT 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237374 RATNI XESS BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24270420230095950 27/04/2023 DEVAKI KHES 3401002WL005098 DEVAKI KHES 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237347 DEVAKI KHESS BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24270420230095953 27/04/2023 NURI PARWEEN 3401002WL005098 NURI PARWEEN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237361 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24270420230095954 27/04/2023 RESHMA KHATOON 3401002WL005098 RESHMA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237363 RESHMA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/30
(DIGHIA) 		3401002000NRG24270420230095955 27/04/2023 SHAMBHU SAHU 3401002WL005098 SHAMBHU SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237380 SHAMBHU SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24270420230095957 27/04/2023 NAGI XESS 3401002WL005098 NAGI XESS 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237362 NAGI XESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/32
(DIGHIA) 		3401002000NRG24270420230095958 27/04/2023 SIRI SAHU 3401002WL005098 SIRI SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237378 SIRI SAHU BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/322
(DIGHIA) 		3401002000NRG24270420230095959 27/04/2023 SUKO MINZ 3401002WL005098 SUKO MINZ 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237375 SUKO MINZ (RTI)W/O BAHURA MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/33
(DIGHIA) 		3401002000NRG24270420230095962 27/04/2023 BAUHRA SAHU 3401002WL005098 BAUHRA SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237354 BAHURA SAHU BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/33
(DIGHIA) 		3401002000NRG24270420230095961 27/04/2023 CHINTA DEVI 3401002WL005098 CHINTA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237350 CHINTA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/331
(DIGHIA) 		3401002000NRG24270420230095964 27/04/2023 REYAJUL ANSARI 3401002WL005098 REYAJUL ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237364 REYAJUL ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/331
(DIGHIA) 		3401002000NRG24270420230095963 27/04/2023 USMAN ANSARI 3401002WL005098 USMAN ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237355 USMAN ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/332
(DIGHIA) 		3401002000NRG24270420230095965 27/04/2023 SAHID ANSARI 3401002WL005098 SAHID ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237377 MR SAHID ANSARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-004-001/34
(DIGHIA) 		3401002000NRG24240420230076634 27/04/2023 SAMLA KHATOON 3401002WL004099 SAMLA KHATOON 00048 BKID0004959 2736 2736 Processed 13/05/2023 1536237376 SAMLA KHATOON W/O MEER MUSTPHA HUSSAIN BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/344
(DIGHIA) 		3401002000NRG24270420230095966 27/04/2023 SUKO KHES 3401002WL005098 SUKO KHES 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237348 SUKO XESS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-004-001/446
(DIGHIA) 		3401002000NRG24270420230095968 27/04/2023 SALIMA KHATUN 3401002WL005098 SALIMA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237372 SALIMA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24270420230095969 27/04/2023 ETWARIYA XESS 3401002WL005098 ETWARIYA XESS 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237373 ETWARIYA XESS W/O RAM XESS BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24270420230095970 27/04/2023 PRATIMA KHES 3401002WL005098 PRATIMA KHES 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237360 PRATIMA KHES W/O PRADIP KHES BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/658
(DIGHIA) 		3401002000NRG24270420230095971 27/04/2023 LUNDEENA XESS 3401002WL005098 LUNDEENA XESS 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237366 LUNDEENA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERO JH-01-002-004-001/75
(DIGHIA) 		3401002000NRG24270420230095972 27/04/2023 SOMRI XESS 3401002WL005098 SOMRI XESS 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237358 MRS SOMARI KHESS STATE BANK OF INDIA(508548)
23 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24270420230095973 27/04/2023 KARMI DEVI 3401002WL005098 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237356 KARMI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24250420230082721 27/04/2023 LARKA ORAON 3401002WL004453 LARKA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237346 LARKA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/161
(DIGHIA) 		3401002000NRG24250420230082722 27/04/2023 LAXMI DEVI 3401002WL004453 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237359 LAXHMI DEVI (RTI) W/O ASHOK BAITHA BANK OF INDIA(508505)
26 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24250420230082724 27/04/2023 SAMIYA ORAON 3401002WL004453 SAMIYA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237379 Samiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24250420230082725 27/04/2023 VASUDEV ORAON 3401002WL004453 VASUDEV ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237349 VASUDEV ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/47
(DIGHIA) 		3401002000NRG24270420230096929 27/04/2023 BISHANATH LOHRA 3401002WL005133 BISHANATH LOHRA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237353 VISHWANATH LOHRA BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24250420230082728 27/04/2023 SHIV BALAK SAHU 3401002WL004453 SHIV BALAK SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237381 SHIV BALAK SAHU S/O SHIV RATAN SAHU BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24250420230082727 27/04/2023 SONI DEVI 3401002WL004453 SONI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237365 SONI DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24250420230082730 27/04/2023 GOUTAM LAL 3401002WL004453 GOUTAM LAL 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237351 GOUTAM LAL PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24250420230082731 27/04/2023 UMESH KUMAR SAHU 3401002WL004453 UMESH KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237371 UMESH KUMAR SAHU BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24250420230082734 27/04/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL004453 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237352 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
34 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24250420230082736 27/04/2023 SURAJ LAL 3401002WL004453 SURAJ LAL 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536237357 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
SubTotal 45144 45144
35 BERO JH-01-002-004-001/485
(DIGHIA) 		3401002000NRG24250420230082720 27/04/2023 RANJANA DEVI 3401002WL004453 RANJANA DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536237368 RANJANA DEVI W/O-YOGENDRA LAL BANK OF INDIA(508505)
SubTotal 1368 1368
36 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24250420230082719 27/04/2023 PHULCHAND SAHU 3401002WL004453 PHULCHAND SAHU 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536237382 FULCHAND SAHU CANARA BANK(508532)
37 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24250420230082726 27/04/2023 RICHA SINGH 3401002WL004453 RICHA SINGH 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536237344 RICHA SINGH CANARA BANK(508532)
38 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24250420230082733 27/04/2023 MINA DEVI 3401002WL004453 MINA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536237383 MINA DEVI CANARA BANK(508532)
SubTotal 4104 4104
39 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24270420230095956 27/04/2023 KANCHAN XESS 3401002WL005098 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536237384 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-004-001/325
(DIGHIA) 		3401002000NRG24270420230095960 27/04/2023 SULOCHANA DEVI 3401002WL005098 SULOCHANA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536237385 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
41 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24270420230095952 27/04/2023 SUHAIL HUSSAIN 3401002WL005098 SUHAIL HUSSAIN 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1536237370 SUHAIL HUSSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
42 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24270420230095951 27/04/2023 SHAMSHAD HUSAIN 3401002WL005098 SHAMSHAD HUSAIN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536237341 SHAMSAD HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24270420230096845 27/04/2023 SAFEEK ANSARI 3401002WL005129 SAFEEK ANSARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536237342 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24270420230096848 27/04/2023 SUKRA ORAON 3401002WL005129 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536237340 SUKRA ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24250420230082729 27/04/2023 SUNITA DEVI 3401002WL004453 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536237343 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
46 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24270420230096847 27/04/2023 RAFEEK ANSARI 3401002WL005129 RAFEEK ANSARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536237339 RAPHIK ANSARI UCO BANK(607066)
SubTotal 1368 1368
47 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24270420230096846 27/04/2023 NARGIS JAHAN 3401002WL005129 NARGIS JAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237369 NARGISH JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_270423APB_FTO_64272 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_270423APB_FTO_64272 BANK OF INDIA BKID0004942 TOTO 1368
3 BERO JH3401002004_270423APB_FTO_64272 BANK OF INDIA BKID0004959 BERO 45144
4 BERO JH3401002004_270423APB_FTO_64272 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 BERO JH3401002004_270423APB_FTO_64272 Canara Bank CNRB0004895 BERO 4104
6 BERO JH3401002004_270423APB_FTO_64272 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
7 BERO JH3401002004_270423APB_FTO_64272 Punjab National Bank PUNB0976000 BERO RANCHI 1368
8 BERO JH3401002004_270423APB_FTO_64272 State Bank of India SBIN0012618 BERO 5472
9 BERO JH3401002004_270423APB_FTO_64272 UCO Bank UCBA0000803 BERO 1368
10 BERO JH3401002004_270423APB_FTO_64272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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