Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_120923APB_FTO_540589
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-01-002-004-001/105
(DIGHIA) 		3401002000NRG24Z090920231033502 12/09/2023 SURAJ MAHTO 3401002WL060086 SURAJ MAHTO 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 SURAJ MAHTO S/O BABLU MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z090920231033503 12/09/2023 BUDHAN DEVI 3401002WL060086 BUDHAN DEVI 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 BUDHAN DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z090920231033504 12/09/2023 DWARIKA SAHU 3401002WL060086 DWARIKA SAHU 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 DWARIKA SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/201
(DIGHIA) 		3401002000NRG24Z090920231033981 12/09/2023 SATENDRA MAHTO 3401002WL060121 SATENDRA MAHTO 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SATENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24Z090920231033506 12/09/2023 DEVAKI KHES 3401002WL060086 DEVAKI KHES 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 DEVAKI KHESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24Z090920231033509 12/09/2023 NURI PARWEEN 3401002WL060086 NURI PARWEEN 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-004-001/253
(DIGHIA) 		3401002000NRG24Z090920231033510 12/09/2023 NAVSIL KHATUN 3401002WL060086 NAVSIL KHATUN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 NOSHELKHATOON W/O MIR SEKANDAR BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z090920231033511 12/09/2023 AJAM HUSSAIN 3401002WL060086 AJAM HUSSAIN 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 AJAM HUSSAIN BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/267
(DIGHIA) 		3401002000NRG24Z090920231033512 12/09/2023 RAMJIT SAHU 3401002WL060086 RAMJIT SAHU 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 RAMJIT SAHU and MRS FULESHWARI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/332
(DIGHIA) 		3401002000NRG24Z090920231033513 12/09/2023 SAHID ANSARI 3401002WL060086 SAHID ANSARI 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 MR SAHID ANSARI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-004-001/34
(DIGHIA) 		3401002000NRG24Z090920231033982 12/09/2023 SAMLA KHATOON 3401002WL060121 SAMLA KHATOON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SAMLA KHATOON W/O MEER MUSTPHA HUSSAIN BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/350
(DIGHIA) 		3401002000NRG24Z090920231033514 12/09/2023 RUHI PARWEEN 3401002WL060086 RUHI PARWEEN 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 RUHI PARWEEN BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24Z090920231033519 12/09/2023 SUNITA KHESS 3401002WL060086 SUNITA KHESS 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SUNITA KHESS UCO BANK(607066)
14 BERO JH-01-002-004-001/558
(DIGHIA) 		3401002000NRG24Z090920231033521 12/09/2023 SANGITA DEVI 3401002WL060086 SANGITA DEVI 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SANGITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/634
(DIGHIA) 		3401002000NRG24Z090920231033524 12/09/2023 ANJLI TIRKEY 3401002WL060086 ANJLI TIRKEY 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 ANJLI TIRKEY BANK OF INDIA(508505)
16 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24Z090920231033530 12/09/2023 MINSARI PRAVEEN 3401002WL060086 MINSARI PRAVEEN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 2430 2430
17 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z090920231033518 12/09/2023 SADIK HUSAIN 3401002WL060086 SADIK HUSAIN 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 Sadik Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24Z090920231033520 12/09/2023 MANJU DEVI 3401002WL060086 MANJU DEVI 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
SubTotal 324 324
19 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24Z090920231033507 12/09/2023 SUHAIL HUSSAIN 3401002WL060086 SUHAIL HUSSAIN 00354 PUNB0976000 135 135 Processed 13/09/2023 S92363515 SUHAIL HUSSAIN BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/558
(DIGHIA) 		3401002000NRG24Z090920231033522 12/09/2023 SURENDRA KUMAR 3401002WL060086 SURENDRA KUMAR 00354 PUNB0976000 162 162 Processed 13/09/2023 S92363515 SURENDRA KUMAR CANARA BANK(508532)
SubTotal 297 297
21 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z090920231033517 12/09/2023 ROSHNI PRAWEEN 3401002WL060086 ROSHNI PRAWEEN 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MISS ROSHNI PRAWEEN KCB COLLEGE STATE BANK OF INDIA(508548)
22 BERO JH-01-002-004-001/560
(DIGHIA) 		3401002000NRG24Z090920231033523 12/09/2023 SUSHILA LAKRA 3401002WL060086 SUSHILA LAKRA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-004-001/701
(DIGHIA) 		3401002000NRG24Z090920231033525 12/09/2023 PRAVEEN NILESH MINZ 3401002WL060086 PRAVEEN NILESH MINZ 00415 SBIN0012618 108 108 Processed 13/09/2023 S92363515 MR PRAVEEN NILESH MINJ STATE BANK OF INDIA(508548)
24 BERO JH-01-002-026-007/298
(TUTLO) 		3401002000NRG24Z090920231033531 12/09/2023 TABARAK ANSARI 3401002WL060086 TABARAK ANSARI 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 594 594
25 BERO JH-01-002-004-001/195
(DIGHIA) 		3401002000NRG24Z090920231033505 12/09/2023 SANDEEP KUMAR 3401002WL060086 SANDEEP KUMAR 00462 UCBA0000803 135 135 Processed 13/09/2023 S92363515 SANDEEP KUMAR UCO BANK(607066)
26 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z090920231033516 12/09/2023 SAMIYA PERWEEN 3401002WL060086 SAMIYA PERWEEN 00462 UCBA0000803 135 135 Processed 13/09/2023 S92363515 SAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
27 BERO JH-01-002-026-007/298
(TUTLO) 		3401002000NRG24Z090920231033532 12/09/2023 RIJWANA KHATUN 3401002WL060086 RIJWANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. RIJWAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_120923APB_FTO_540589 BANK OF INDIA BKID0004959 BERO 2430
2 BERO JH3401002004_120923APB_FTO_540589 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002004_120923APB_FTO_540589 Punjab National Bank PUNB0976000 BERO RANCHI 297
4 BERO JH3401002004_120923APB_FTO_540589 State Bank of India SBIN0012618 BERO 594
5 BERO JH3401002004_120923APB_FTO_540589 UCO Bank UCBA0000803 BERO 270
6 BERO JH3401002004_120923APB_FTO_540589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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