Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_201023APB_FTO_669850
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-01-002-004-001/116
(DIGHIA) 		3401002000NRG24Z201020231257883 20/10/2023 BIRSA LAKRA 3401002WL074392 BIRSA LAKRA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 BIRSA LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24Z201020231257884 20/10/2023 PATRAS LAKRA 3401002WL074392 PATRAS LAKRA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 PATRAS LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24Z201020231257885 20/10/2023 KAIRI URAIN 3401002WL074392 KAIRI URAIN 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 KAIRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24Z201020231260144 20/10/2023 SONALI MINJ 3401002WL074528 SONALI MINJ 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SONALI MINJ BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24Z201020231257887 20/10/2023 ANJU MINJ 3401002WL074392 ANJU MINJ 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 ANJU MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24Z201020231260145 20/10/2023 KRISHNA SAHU 3401002WL074528 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/201
(DIGHIA) 		3401002000NRG24Z191020231254563 20/10/2023 SATENDRA MAHTO 3401002WL074174 SATENDRA MAHTO 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SATENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24Z201020231257889 20/10/2023 SARITA DEVI 3401002WL074392 SARITA DEVI 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SARITA DEVI CANARA BANK(508532)
9 BERO JH-01-002-004-001/322
(DIGHIA) 		3401002000NRG24Z191020231254564 20/10/2023 SUKO MINZ 3401002WL074174 SUKO MINZ 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SUKO MINZ (RTI)W/O BAHURA MINZ BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/34
(DIGHIA) 		3401002000NRG24Z191020231254565 20/10/2023 SAMLA KHATOON 3401002WL074174 SAMLA KHATOON 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SAMLA KHATOON W/O MEER MUSTPHA HUSSAIN BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z201020231260146 20/10/2023 RAMAN SAHU 3401002WL074528 RAMAN SAHU 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 RAMAN KUMAR BANK OF INDIA(508505)
12 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z201020231260147 20/10/2023 SHANI ORAON 3401002WL074528 SHANI ORAON 00048 BKID0004959 108 108 Processed 21/10/2023 S96536992 SANI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z201020231260148 20/10/2023 KISHORE TIGGA 3401002WL074528 KISHORE TIGGA 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 KISHOR TIGGA BANK OF INDIA(508505)
14 BERO JH-01-002-004-002/99
(DIGHIA) 		3401002000NRG24Z191020231254570 20/10/2023 JAIPAL ORAON 3401002WL074174 JAIPAL ORAON 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 JAIPAL ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24Z191020231254571 20/10/2023 JANKI DEVI 3401002WL074174 JANKI DEVI 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 JANKI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z191020231254573 20/10/2023 PARDIP KUMAR 3401002WL074174 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 PRADEEP KUMAR MAHLI CANARA BANK(508532)
17 BERO JH-01-002-004-003/363
(DIGHIA) 		3401002000NRG24Z191020231254574 20/10/2023 SUKRA BAITHA 3401002WL074174 SUKRA BAITHA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SUKRA BAITHA BANK OF INDIA(508505)
18 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24Z191020231254583 20/10/2023 SUKRI ORAOIN 3401002WL074175 SUKRI ORAOIN 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SUKARI URAIN BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/561
(DIGHIA) 		3401002000NRG24Z191020231254575 20/10/2023 AMIT KUMAR SAHU 3401002WL074174 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 AMIT KUMAR SAHU BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24Z191020231254577 20/10/2023 BADAL KUMAR 3401002WL074174 BADAL KUMAR 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 BADAL KUMAR BANK OF INDIA(508505)
SubTotal 2916 2916
21 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24Z201020231257880 20/10/2023 Sugai devi 3401002WL074392 Sugai devi 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 SUGAN DEVI (RTI) W/O DUKHNA SWANSI BANK OF INDIA(508505)
SubTotal 162 162
22 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24Z201020231260149 20/10/2023 BIDYA TANA BHAGAT 3401002WL074528 BIDYA TANA BHAGAT 00197 BKID0JHARGB 108 108 Processed 21/10/2023 S96536992 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
23 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24Z201020231257888 20/10/2023 UMESH MAHTO 3401002WL074392 UMESH MAHTO 00354 PUNB0976000 162 162 Processed 21/10/2023 S96536992 UMESH MAHTO IDBI BANK(607095)
SubTotal 162 162
24 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24Z191020231254576 20/10/2023 MOHIT KUMAR 3401002WL074174 MOHIT KUMAR 00415 SBIN0012618 162 162 Processed 21/10/2023 S96536992 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
25 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24Z201020231257881 20/10/2023 DUKHANA SWANSHI 3401002WL074392 DUKHANA SWANSHI 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 DUKHAN SWANSI BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24Z201020231257882 20/10/2023 KALESHWAR MAHTO 3401002WL074392 KALESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 KALESHWAR MAHTO UCO BANK(607066)
27 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24Z201020231257886 20/10/2023 BIRSA MINZ 3401002WL074392 BIRSA MINZ 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 BIRSA MINZ UCO BANK(607066)
28 BERO JH-01-002-004-003/216
(DIGHIA) 		3401002000NRG24Z191020231254572 20/10/2023 PARTIMA DEVI 3401002WL074174 PARTIMA DEVI 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 PRATIMA DEVI UCO BANK(607066)
29 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24Z191020231254578 20/10/2023 UJJWAL KUMAR 3401002WL074174 UJJWAL KUMAR 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 UJJWAL KUMAR UCO BANK(607066)
SubTotal 810 810
30 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24Z201020231257890 20/10/2023 LEDA MINZ 3401002WL074392 LEDA MINZ 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_201023APB_FTO_669850 BANK OF INDIA BKID0004959 BERO 2916
2 BERO JH3401002004_201023APB_FTO_669850 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002004_201023APB_FTO_669850 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
4 BERO JH3401002004_201023APB_FTO_669850 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002004_201023APB_FTO_669850 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002004_201023APB_FTO_669850 UCO Bank UCBA0000803 BERO 810
7 BERO JH3401002004_201023APB_FTO_669850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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