Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_221223APB_FTO_841129
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) 		3401002000NRG24Z221220231498351 22/12/2023 ANTONIA XESS 3401002WL090114 ANTONIA XESS 00045 BARB0BEROXX 162 162 Processed 24/12/2023 S69699247 ANTONIA XESS BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/116
(DIGHIA) 		3401002000NRG24Z221220231498342 22/12/2023 ACHANA LAKRA 3401002WL090114 ACHANA LAKRA 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 ACHLA LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24Z221220231498375 22/12/2023 PATRAS LAKRA 3401002WL090115 PATRAS LAKRA 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 PATRAS LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24Z221220231498343 22/12/2023 KAIRI URAIN 3401002WL090114 KAIRI URAIN 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 KAIRI URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24Z221220231498376 22/12/2023 SANGEETA DEVI 3401002WL090115 SANGEETA DEVI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24Z221220231498377 22/12/2023 TARAMANI DEVI 3401002WL090115 TARAMANI DEVI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 TARAMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24Z221220231498378 22/12/2023 REKHA DEVI 3401002WL090115 REKHA DEVI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 REKHA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24Z221220231498380 22/12/2023 KRISHNA SAHU 3401002WL090115 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24Z221220231498344 22/12/2023 SWETA DEVI 3401002WL090114 SWETA DEVI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SWETA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24Z221220231498381 22/12/2023 PINKI NILIMA MINZ 3401002WL090115 PINKI NILIMA MINZ 00048 BKID0004959 324 324 Processed 24/12/2023 S69699247 PINKY NILEEMA MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24Z221220231498346 22/12/2023 SARITA DEVI 3401002WL090114 SARITA DEVI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SARITA DEVI CANARA BANK(508532)
12 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24Z221220231498347 22/12/2023 PRABHA XESS 3401002WL090114 PRABHA XESS 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 PRABHA KHES BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24Z221220231498382 22/12/2023 BARNABUS XESS 3401002WL090115 BARNABUS XESS 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 BARNABAS KHES S/O BHINSENT KHES BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z221220231498383 22/12/2023 RAWAN XESS 3401002WL090115 RAWAN XESS 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/335
(DIGHIA) 		3401002000NRG24Z221220231498384 22/12/2023 JALHI XESS 3401002WL090115 JALHI XESS 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 JALHI XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24Z221220231498386 22/12/2023 BILKEES JAHAN 3401002WL090115 BILKEES JAHAN 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 BILKEES JAHAN BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z221220231498387 22/12/2023 SAHISTA BEGAM 3401002WL090115 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
18 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z221220231498388 22/12/2023 RAJNI TIGGA 3401002WL090115 RAJNI TIGGA 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-004-002/149
(DIGHIA) 		3401002000NRG24Z221220231498906 22/12/2023 SUMRI TIRKEY 3401002WL090146 SUMRI TIRKEY 00048 BKID0004959 27 27 Processed 24/12/2023 S69699247 SUMRI URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-004-002/86
(DIGHIA) 		3401002000NRG24Z221220231498907 22/12/2023 MANGAL ORAON 3401002WL090146 MANGAL ORAON 00048 BKID0004959 27 27 Processed 24/12/2023 S69699247 MANGAL ORAON S/O BUDHWA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z221220231498908 22/12/2023 PARDIP KUMAR 3401002WL090146 PARDIP KUMAR 00048 BKID0004959 27 27 Processed 24/12/2023 S69699247 PRADEEP KUMAR MAHLI CANARA BANK(508532)
22 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24Z221220231498392 22/12/2023 NANDKISHOR SINGH 3401002WL090115 NANDKISHOR SINGH 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 NANDKISHOR SINGH IDBI BANK(607095)
SubTotal 3159 3159
23 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24Z221220231498373 22/12/2023 Sugai devi 3401002WL090115 Sugai devi 00078 CNRB0004895 162 162 Processed 24/12/2023 S69699247 SUGAN DEVI (RTI) W/O DUKHNA SWANSI BANK OF INDIA(508505)
SubTotal 162 162
24 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24Z221220231498345 22/12/2023 UMESH MAHTO 3401002WL090114 UMESH MAHTO 00354 PUNB0976000 162 162 Processed 24/12/2023 S69699247 UMESH MAHTO IDBI BANK(607095)
SubTotal 162 162
25 BERO JH-01-002-004-001/384
(DIGHIA) 		3401002000NRG24Z221220231498349 22/12/2023 MANTU XESS 3401002WL090114 MANTU XESS 00415 SBIN0012618 162 162 Processed 24/12/2023 S69699247 MR MANTU XESS STATE BANK OF INDIA(508548)
26 BERO JH-01-002-004-001/384
(DIGHIA) 		3401002000NRG24Z221220231498350 22/12/2023 SAVITRI XESS 3401002WL090114 SAVITRI XESS 00415 SBIN0012618 162 162 Processed 24/12/2023 S69699247 MRS SAVITRI XESS STATE BANK OF INDIA(508548)
27 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z221220231498385 22/12/2023 PUNAM TIRKEY 3401002WL090115 PUNAM TIRKEY 00415 SBIN0012618 162 162 Processed 24/12/2023 S69699247 PUNAM TIRKEY BANK OF INDIA(508505)
SubTotal 486 486
28 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24Z221220231498374 22/12/2023 DUKHANA SWANSHI 3401002WL090115 DUKHANA SWANSHI 00462 UCBA0000803 162 162 Processed 24/12/2023 S69699247 DUKHAN SWANSI BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24Z221220231498379 22/12/2023 BIRSA MINZ 3401002WL090115 BIRSA MINZ 00462 UCBA0000803 135 135 Processed 24/12/2023 S69699247 BIRSA MINZ UCO BANK(607066)
30 BERO JH-01-002-004-001/368
(DIGHIA) 		3401002000NRG24Z221220231498348 22/12/2023 KRISHNA PRASAD GUPTA 3401002WL090114 KRISHNA PRASAD GUPTA 00462 UCBA0000803 135 135 Processed 24/12/2023 S69699247 KRISHNA PD GUPTA UCO BANK(607066)
SubTotal 432 432
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_221223APB_FTO_841129 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_221223APB_FTO_841129 BANK OF INDIA BKID0004959 BERO 3159
3 BERO JH3401002004_221223APB_FTO_841129 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002004_221223APB_FTO_841129 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002004_221223APB_FTO_841129 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002004_221223APB_FTO_841129 UCO Bank UCBA0000803 BERO 432

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