Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_220324APB_FTO_1012892
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-01-002-004-001/723
(DIGHIA) 		3401002000NRG24220320241861971 22/03/2024 SUSHMA XESS 3401002WL115390 SUSHMA XESS 00048 BKID0004900 1368 1368 Processed 19/04/2024 3109329498 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/754
(DIGHIA) 		3401002000NRG24210320241857389 22/03/2024 AJAY KHESS 3401002WL115152 AJAY KHESS 00048 BKID0004901 1368 1368 Processed 19/04/2024 3109329499 Ajay Khess AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
3 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24210320241857377 22/03/2024 KAIRI URAIN 3401002WL115152 KAIRI URAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329506 KAIRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24210320241857378 22/03/2024 HIRWA ORAON 3401002WL115152 HIRWA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329501 Hirwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24210320241857379 22/03/2024 GOBARDHAN LAKRA 3401002WL115152 GOBARDHAN LAKRA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329507 Gobardhan Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-004-001/210
(DIGHIA) 		3401002000NRG24210320241857380 22/03/2024 PUSA XESS 3401002WL115152 PUSA XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329516 PUSHA KHES BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24210320241857381 22/03/2024 ATWA LAKRA 3401002WL115152 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329515 ETWA LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24210320241857382 22/03/2024 STEPHEN XESS 3401002WL115152 STEPHEN XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329514 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24210320241857383 22/03/2024 RUBINA KHATUN 3401002WL115152 RUBINA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329513 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24210320241857384 22/03/2024 BILKEES JAHAN 3401002WL115152 BILKEES JAHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329517 BILKEES JAHAN BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24210320241857385 22/03/2024 SAHISTA BEGAM 3401002WL115152 SAHISTA BEGAM 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329505 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24210320241857388 22/03/2024 ANKIT ORAON 3401002WL115152 ANKIT ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329512 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24210320241857390 22/03/2024 KAJRU XESS 3401002WL115152 KAJRU XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329500 KAJRU XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24210320241857391 22/03/2024 KRISHNA ORAON 3401002WL115152 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329510 KRISHNA ORANV BANK OF INDIA(508505)
15 BERO JH-01-002-004-002/139
(DIGHIA) 		3401002000NRG24220320241862030 22/03/2024 MERY TIRKEY 3401002WL115395 MERY TIRKEY 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329509 MERI TIRKEY BANK OF INDIA(508505)
16 BERO JH-01-002-004-002/207
(DIGHIA) 		3401002000NRG24220320241862031 22/03/2024 KISHOR TIRKEY 3401002WL115395 KISHOR TIRKEY 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329504 KISHORE TIRKEY BANK OF INDIA(508505)
17 BERO JH-01-002-004-002/209-A
(DIGHIA) 		3401002000NRG24220320241862032 22/03/2024 NILMANI KUJUR 3401002WL115395 NILMANI KUJUR 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329508 NILMANI KUJUR BANK OF INDIA(508505)
18 BERO JH-01-002-004-002/219
(DIGHIA) 		3401002000NRG24220320241862033 22/03/2024 SUKO ORAIN 3401002WL115395 SUKO ORAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329502 Suko Urain FINO PAYMENTS BANK LTD(608001)
19 BERO JH-01-002-004-002/222
(DIGHIA) 		3401002000NRG24220320241862034 22/03/2024 JYOTI TIRKEY 3401002WL115395 JYOTI TIRKEY 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109329511 JYOTI TIRKEY W/O EMIL TIRKEY BANK OF INDIA(508505)
SubTotal 23256 23256
20 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24220320241861970 22/03/2024 PRIYA XESS 3401002WL115390 PRIYA XESS 00048 BKID0004993 1368 1368 Processed 19/04/2024 3109329518 PRIYA XESS BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24220320241861972 22/03/2024 SWEETI XESS 3401002WL115390 SWEETI XESS 00048 BKID0004993 1368 1368 Processed 19/04/2024 3109329503 SWEETI XESS BANK OF INDIA(508505)
SubTotal 2736 2736
22 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24220320241861973 22/03/2024 NILIMA TIRKEY 3401002WL115390 NILIMA TIRKEY 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109329497 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24210320241857387 22/03/2024 SUCHITA KHES 3401002WL115152 SUCHITA KHES 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109329494 MRS SUCHITA XESS STATE BANK OF INDIA(508548)
24 BERO JH-01-002-004-003/549
(DIGHIA) 		3401002000NRG24220320241862036 22/03/2024 BUDHMANIYA URAIN 3401002WL115395 BUDHMANIYA URAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109329495 BUDHMANIYA URAIN BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/549
(DIGHIA) 		3401002000NRG24220320241862035 22/03/2024 SUKRA ORAON 3401002WL115395 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109329496 SUKRA ORAON S/O MANGA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
26 BERO JH-01-002-009-003/33
(ITA) 		3401002000NRG24210320241857392 22/03/2024 RUKMANI KUMARI 3401002WL115152 RUKMANI KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3109329492 RUKMANI KUMARI UCO BANK(607066)
SubTotal 1368 1368
27 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24210320241857386 22/03/2024 SUNITA TIGGA 3401002WL115152 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109329493 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_220324APB_FTO_1012892 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 BERO JH3401002004_220324APB_FTO_1012892 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002004_220324APB_FTO_1012892 BANK OF INDIA BKID0004959 BERO 23256
4 BERO JH3401002004_220324APB_FTO_1012892 BANK OF INDIA BKID0004993 KOKAR 2736
5 BERO JH3401002004_220324APB_FTO_1012892 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002004_220324APB_FTO_1012892 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002004_220324APB_FTO_1012892 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002004_220324APB_FTO_1012892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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