Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:36:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_150423APB_FTO_22347
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-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z150420230028925 15/04/2023 ANAND SAHU 3401002WL001682 ANAND SAHU 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z150420230028926 15/04/2023 BUDHAN DEVI 3401002WL001682 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BUDHAN DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z150420230028927 15/04/2023 IRSAD ANSARI 3401002WL001682 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
4 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z150420230028928 15/04/2023 BUDHNI KHESS 3401002WL001682 BUDHNI KHESS 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BUDHNI XESS BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z150420230028929 15/04/2023 CHARVA ORAON 3401002WL001682 CHARVA ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z150420230028931 15/04/2023 PRATIMA XESS 3401002WL001682 PRATIMA XESS 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 PRATIMA XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z150420230028932 15/04/2023 ATWA LAKRA 3401002WL001682 ATWA LAKRA 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 ETWA LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z150420230028934 15/04/2023 BALO LAKRA 3401002WL001682 BALO LAKRA 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BALO URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z150420230028933 15/04/2023 BIHARI LAKRA 3401002WL001682 BIHARI LAKRA 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24Z150420230028936 15/04/2023 BADLI MINZ 3401002WL001682 BADLI MINZ 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BADLI MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z150420230028937 15/04/2023 RUBINA KHATUN 3401002WL001682 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24Z150420230028939 15/04/2023 BIRSMONI XESS 3401002WL001682 BIRSMONI XESS 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BIRSMONI XESS BANK OF INDIA(508505)
SubTotal 1944 1944
13 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z150420230028930 15/04/2023 SUKARMUNI XESS 3401002WL001682 SUKARMUNI XESS 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 SUKAMUNI XESS CANARA BANK(508532)
SubTotal 162 162
14 BERO JH-01-002-013-001/259
(KARANJI) 		3401002000NRG24Z150420230028941 15/04/2023 SANJIDA KHATOON 3401002WL001682 SANJIDA KHATOON 00415 SBIN0012618 162 162 Processed 21/04/2023 S92826362 MRS SANJEEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24Z150420230028938 15/04/2023 ASIMA XESS 3401002WL001682 ASIMA XESS 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 ASIMA XESS UCO BANK(607066)
16 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z150420230028942 15/04/2023 HASIDA KHATUN 3401002WL001682 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 HASIDA KHATUN UCO BANK(607066)
SubTotal 324 324
17 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z150420230028940 15/04/2023 SUNITA TIGGA 3401002WL001682 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_150423APB_FTO_22347 BANK OF INDIA BKID0004959 BERO 1944
2 BERO JH3401002013_150423APB_FTO_22347 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002013_150423APB_FTO_22347 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002013_150423APB_FTO_22347 UCO Bank UCBA0000803 BERO 324
5 BERO JH3401002013_150423APB_FTO_22347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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