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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_050723APB_FTO_311945
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) 		3401002000NRG24Z040720230609275 05/07/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL033177 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24Z040720230609168 05/07/2023 NURI PARWEEN 3401002WL033175 NURI PARWEEN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z040720230609169 05/07/2023 RESHMA KHATOON 3401002WL033175 RESHMA KHATOON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 RESHMA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24Z040720230609171 05/07/2023 MANGRA XESS 3401002WL033175 MANGRA XESS 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MANGRA XESS BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24Z040720230609170 05/07/2023 NAGI XESS 3401002WL033175 NAGI XESS 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 NAGI XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24Z040720230609173 05/07/2023 ETWARIYA XESS 3401002WL033175 ETWARIYA XESS 00048 BKID0004959 135 135 Processed 06/07/2023 S9136168 ETWARIYA XESS W/O RAM XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24Z040720230609174 05/07/2023 PRATIMA KHES 3401002WL033175 PRATIMA KHES 00048 BKID0004959 135 135 Processed 06/07/2023 S9136168 PRATIMA KHES W/O PRADIP KHES BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24Z040720230609175 05/07/2023 RAM XESS 3401002WL033175 RAM XESS 00048 BKID0004959 135 135 Processed 06/07/2023 S9136168 RAM XESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/586
(DIGHIA) 		3401002000NRG24Z040720230609176 05/07/2023 MINU ORAON 3401002WL033175 MINU ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MINU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/62
(DIGHIA) 		3401002000NRG24Z050720230615419 05/07/2023 JORGE KHES 3401002WL033523 JORGE KHES 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 JEORGE KHES BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z040720230609177 05/07/2023 BHUKHLI KHES 3401002WL033175 BHUKHLI KHES 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 BHUKHLI XESS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-004-001/73
(DIGHIA) 		3401002000NRG24Z040720230609180 05/07/2023 JAGDISH ORAON 3401002WL033175 JAGDISH ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 JAGDISH ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24Z040720230609256 05/07/2023 LARKA ORAON 3401002WL033177 LARKA ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 LARKA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-004-003/23
(DIGHIA) 		3401002000NRG24Z040720230609287 05/07/2023 BALESHWAR ORAON 3401002WL033178 BALESHWAR ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 BALESHWAR ORAON UCO BANK(607066)
15 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24Z040720230609182 05/07/2023 MANOHAR ORAON 3401002WL033175 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MANOHAR ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24Z040720230609183 05/07/2023 RAMESH ORAON 3401002WL033175 RAMESH ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 RAMESH ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24Z040720230609259 05/07/2023 KAILASH ORAON 3401002WL033177 KAILASH ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24Z040720230609288 05/07/2023 DINESH ORAON 3401002WL033178 DINESH ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 DINESH ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z040720230609289 05/07/2023 SUBASH ORAON 3401002WL033178 SUBASH ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SUBHASH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/316
(DIGHIA) 		3401002000NRG24Z040720230609261 05/07/2023 JAMUNA ORAIN 3401002WL033177 JAMUNA ORAIN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 JAMUNA ORAON(RTI) BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z040720230609184 05/07/2023 SUKRA ORAON 3401002WL033175 SUKRA ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SUKRA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-004-003/329
(DIGHIA) 		3401002000NRG24Z040720230609186 05/07/2023 ANITA ORAIN 3401002WL033175 ANITA ORAIN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 ANITA KUMARI UCO BANK(607066)
23 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24Z040720230609291 05/07/2023 BUDI ORAIN 3401002WL033178 BUDI ORAIN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 BUDI ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24Z040720230609290 05/07/2023 PANCHU ORAON 3401002WL033178 PANCHU ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 PANCHU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/369
(DIGHIA) 		3401002000NRG24Z040720230609187 05/07/2023 BASUDEO ORAON 3401002WL033175 BASUDEO ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-004-003/390
(DIGHIA) 		3401002000NRG24Z040720230609263 05/07/2023 RAJGIR ORAON 3401002WL033177 RAJGIR ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 RAJGIR ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24Z040720230609292 05/07/2023 RATNI URAIN 3401002WL033178 RATNI URAIN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 RATNI ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z040720230609268 05/07/2023 GURIYA DEVI 3401002WL033177 GURIYA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 GURIYA DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24Z040720230609270 05/07/2023 UMESH KUMAR SAHU 3401002WL033177 UMESH KUMAR SAHU 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 UMESH KUMAR SAHU BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24Z040720230609276 05/07/2023 SURAJ LAL 3401002WL033177 SURAJ LAL 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24Z040720230609277 05/07/2023 SOHANTI KUMARI 3401002WL033177 SOHANTI KUMARI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SOHANTI KUMARI BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24Z040720230609190 05/07/2023 ATWA ORAON 3401002WL033175 ATWA ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 ETWA ORAON BANK OF INDIA(508505)
SubTotal 4941 4941
33 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24Z040720230609293 05/07/2023 UMESH BHAGAT 3401002WL033178 UMESH BHAGAT 00048 BKID0004964 162 162 Processed 06/07/2023 S9136168 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
34 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24Z040720230609142 05/07/2023 BABITA BECK 3401002WL033174 BABITA BECK 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 BABITA BECK BANK OF INDIA(508505)
SubTotal 162 162
35 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24Z040720230609255 05/07/2023 PHULCHAND SAHU 3401002WL033177 PHULCHAND SAHU 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 FULCHAND SAHU CANARA BANK(508532)
36 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24Z040720230609260 05/07/2023 SANDIP ORAON 3401002WL033177 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 SANDIP ORAON CANARA BANK(508532)
37 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24Z040720230609140 05/07/2023 PUJA DEVI 3401002WL033174 PUJA DEVI 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 PUJA DEVI CANARA BANK(508532)
38 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24Z040720230609264 05/07/2023 SUDHIR LAKRA 3401002WL033177 SUDHIR LAKRA 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 SUDHIR LAKRA BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24Z040720230609267 05/07/2023 RICHA SINGH 3401002WL033177 RICHA SINGH 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 RICHA SINGH CANARA BANK(508532)
40 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z040720230609269 05/07/2023 RAGHWENDRA KUMAR PRAGYA 3401002WL033177 RAGHWENDRA KUMAR PRAGYA 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 RAGHBENDRA KUMAR PRAGYA BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z040720230609271 05/07/2023 SUSHILA DEVI 3401002WL033177 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
42 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24Z040720230609141 05/07/2023 RAJU BECK 3401002WL033174 RAJU BECK 00078 CNRB0008625 162 162 Processed 06/07/2023 S9136168 RAJU BECK CANARA BANK(508532)
SubTotal 162 162
43 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z040720230609178 05/07/2023 SUKRA ORAON 3401002WL033175 SUKRA ORAON 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. SUKRA XESS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24Z040720230609167 05/07/2023 SUHAIL HUSSAIN 3401002WL033175 SUHAIL HUSSAIN 00354 PUNB0976000 162 162 Processed 06/07/2023 S9136168 SUHAIL HUSSAIN BANK OF INDIA(508505)
SubTotal 162 162
45 BERO JH-01-002-004-001/337
(DIGHIA) 		3401002000NRG24Z040720230609172 05/07/2023 FULMANI TOPPO 3401002WL033175 FULMANI TOPPO 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MS FULMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
46 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24Z040720230609181 05/07/2023 SUKRA ORAON 3401002WL033175 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 SUKRA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z040720230609257 05/07/2023 BIRSA BHAGAT 3401002WL033177 BIRSA BHAGAT 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
48 BERO JH-01-002-004-003/321
(DIGHIA) 		3401002000NRG24Z040720230609262 05/07/2023 SUNITA DEVI 3401002WL033177 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24Z040720230609188 05/07/2023 BIRSA ORAON 3401002WL033175 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR BIRSA ORAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-004-003/444
(DIGHIA) 		3401002000NRG24Z040720230609294 05/07/2023 SARITA KUMARI 3401002WL033178 SARITA KUMARI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 SARITA KUMARI DO PANCHU ORAON PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z040720230609189 05/07/2023 RAJENDRA ORAON 3401002WL033175 RAJENDRA ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z040720230609266 05/07/2023 RUPA TIRKEY 3401002WL033177 RUPA TIRKEY 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1134 1134
53 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z040720230609179 05/07/2023 REENA KHES 3401002WL033175 REENA KHES 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 REENA XESS UCO BANK(607066)
54 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z040720230609258 05/07/2023 MANGARI ORAIN 3401002WL033177 MANGARI ORAIN 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MANGRI BHAGTAIN UCO BANK(607066)
55 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z040720230609185 05/07/2023 SUKERMANI TIRKEY 3401002WL033175 SUKERMANI TIRKEY 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 SUKERMANI TIRKEY UCO BANK(607066)
56 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24Z040720230609265 05/07/2023 FAGNI KUMARI 3401002WL033177 FAGNI KUMARI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 FAGNI KUMARI UCO BANK(607066)
57 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24Z040720230609274 05/07/2023 TEENA BEK 3401002WL033177 TEENA BEK 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 TEENA BEK UCO BANK(607066)
SubTotal 810 810
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_050723APB_FTO_311945 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_050723APB_FTO_311945 BANK OF INDIA BKID0004959 BERO 4941
3 BERO JH3401002004_050723APB_FTO_311945 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BERO JH3401002004_050723APB_FTO_311945 BANK OF INDIA BKID0004997 NAMKUM 162
5 BERO JH3401002004_050723APB_FTO_311945 Canara Bank CNRB0004895 BERO 1134
6 BERO JH3401002004_050723APB_FTO_311945 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
7 BERO JH3401002004_050723APB_FTO_311945 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
8 BERO JH3401002004_050723APB_FTO_311945 Punjab National Bank PUNB0976000 BERO RANCHI 162
9 BERO JH3401002004_050723APB_FTO_311945 State Bank of India SBIN0003574 LAPUNG 162
10 BERO JH3401002004_050723APB_FTO_311945 State Bank of India SBIN0012618 BERO 1134
11 BERO JH3401002004_050723APB_FTO_311945 UCO Bank UCBA0000803 BERO 810

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