Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_111223APB_FTO_812385
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-01-002-004-001/507
(DIGHIA) 		3401002000NRG24091220231462017 11/12/2023 ANTONIA XESS 3401002WL087637 ANTONIA XESS 00045 BARB0BEROXX 1368 1368 Processed 01/03/2024 1154039176 ANTONIA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24091220231462027 11/12/2023 PATRAS LAKRA 3401002WL087638 PATRAS LAKRA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039183 PATRAS LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24091220231461974 11/12/2023 SONAMANI DEVI 3401002WL087635 SONAMANI DEVI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039168 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24091220231462012 11/12/2023 SONALI MINJ 3401002WL087637 SONALI MINJ 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039177 SONALI MINJ BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24091220231462014 11/12/2023 ATWARI MINZ 3401002WL087637 ATWARI MINZ 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039180 ATWARYA MINZ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24091220231461975 11/12/2023 KRISHNA SAHU 3401002WL087635 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039167 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24091220231462028 11/12/2023 SWETA DEVI 3401002WL087638 SWETA DEVI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039179 SWETA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/23
(DIGHIA) 		3401002000NRG24091220231461976 11/12/2023 BANDHNA XESS 3401002WL087635 BANDHNA XESS 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039182 BANDHNA XESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24091220231462030 11/12/2023 SARITA DEVI 3401002WL087638 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039170 SARITA DEVI CANARA BANK(508532)
10 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24091220231462032 11/12/2023 LORENCE PATRAS KHES 3401002WL087638 LORENCE PATRAS KHES 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039164 Mr. LORENCE KHESS VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24091220231462031 11/12/2023 PRABHA XESS 3401002WL087638 PRABHA XESS 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039165 PRABHA KHES BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24091220231461977 11/12/2023 BARNABUS XESS 3401002WL087635 BARNABUS XESS 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039173 BARNABAS KHES S/O BHINSENT KHES BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24091220231461978 11/12/2023 RAWAN XESS 3401002WL087635 RAWAN XESS 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039178 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24091220231461979 11/12/2023 GABRIYAL XESS 3401002WL087635 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039161 GABRIEL XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/335
(DIGHIA) 		3401002000NRG24091220231461980 11/12/2023 JALHI XESS 3401002WL087635 JALHI XESS 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039175 JALHI XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/368
(DIGHIA) 		3401002000NRG24091220231461981 11/12/2023 JYOTI GUPTA 3401002WL087635 JYOTI GUPTA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039163 JYOTI GUPTA BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24091220231461982 11/12/2023 RAJESH MAHLI 3401002WL087635 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039174 RAJESH MAHLI BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/42
(DIGHIA) 		3401002000NRG24091220231462035 11/12/2023 RANJIT KUMAR SAHU 3401002WL087638 RANJIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039181 RANJIT KUMAR SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24091220231462036 11/12/2023 RAJU KUMAR TIRKEY 3401002WL087638 RAJU KUMAR TIRKEY 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039185 RAJU KUMAR TIRKEY BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24091220231461983 11/12/2023 BILKEES JAHAN 3401002WL087635 BILKEES JAHAN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039188 BILKEES JAHAN BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24091220231461984 11/12/2023 SAHISTA BEGAM 3401002WL087635 SAHISTA BEGAM 00048 BKID0004959 1368 1368 Processed 02/03/2024 1154039172 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
22 BERO JH-01-002-004-001/646
(DIGHIA) 		3401002000NRG24091220231461985 11/12/2023 DEEP MARY KUJUR 3401002WL087635 DEEP MARY KUJUR 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039187 DEEPA MARY KUJUR BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24091220231461986 11/12/2023 RAJNI TIGGA 3401002WL087635 RAJNI TIGGA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154039186 Rajni Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30096 30096
24 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24091220231462025 11/12/2023 Sugai devi 3401002WL087638 Sugai devi 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154039166 SUGAN DEVI (RTI) W/O DUKHNA SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
25 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24091220231462029 11/12/2023 UMESH MAHTO 3401002WL087638 UMESH MAHTO 00354 PUNB0976000 1368 1368 Processed 01/03/2024 1154039184 UMESH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
26 BERO JH-01-002-004-001/384
(DIGHIA) 		3401002000NRG24091220231462033 11/12/2023 MANTU XESS 3401002WL087638 MANTU XESS 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154039171 MR MANTU XESS STATE BANK OF INDIA(508548)
27 BERO JH-01-002-004-001/42
(DIGHIA) 		3401002000NRG24091220231462034 11/12/2023 MAHABIR SAHU 3401002WL087638 MAHABIR SAHU 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154039169 MR MAHAVIR SAHU STATE BANK OF INDIA(508548)
28 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24091220231462037 11/12/2023 PUNAM TIRKEY 3401002WL087638 PUNAM TIRKEY 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154039160 PUNAM TIRKEY BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/8
(DIGHIA) 		3401002000NRG24091220231461990 11/12/2023 RADHA DEVI 3401002WL087635 RADHA DEVI 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154039162 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
30 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24091220231462026 11/12/2023 DUKHANA SWANSHI 3401002WL087638 DUKHANA SWANSHI 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154039157 DUKHAN SWANSI BANK OF INDIA(508505)
31 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24091220231462011 11/12/2023 KALESHWAR MAHTO 3401002WL087637 KALESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154039158 KALESHWAR MAHTO UCO BANK(607066)
32 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24091220231462013 11/12/2023 BIRSA MINZ 3401002WL087637 BIRSA MINZ 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154039159 BIRSA MINZ UCO BANK(607066)
33 BERO JH-01-002-004-001/368
(DIGHIA) 		3401002000NRG24091220231462015 11/12/2023 KRISHNA PRASAD GUPTA 3401002WL087637 KRISHNA PRASAD GUPTA 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154039155 KRISHNA PD GUPTA UCO BANK(607066)
34 BERO JH-01-002-004-001/8
(DIGHIA) 		3401002000NRG24091220231461991 11/12/2023 VISHANU KUMAR SAHU 3401002WL087635 VISHANU KUMAR SAHU 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154039156 VISHNU KUMAR SAHU BANK OF INDIA(508505)
SubTotal 6840 6840
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_111223APB_FTO_812385 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_111223APB_FTO_812385 BANK OF INDIA BKID0004959 BERO 30096
3 BERO JH3401002004_111223APB_FTO_812385 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002004_111223APB_FTO_812385 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002004_111223APB_FTO_812385 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002004_111223APB_FTO_812385 UCO Bank UCBA0000803 BERO 6840

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