Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_301223APB_FTO_864438
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) 		3401002000NRG24301220231529231 30/12/2023 ANTONIA XESS 3401002WL092087 ANTONIA XESS 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550549060 ANTONIA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/116
(DIGHIA) 		3401002000NRG24301220231531430 30/12/2023 BIRSA LAKRA 3401002WL092216 BIRSA LAKRA 00048 BKID0004959 684 684 Processed 09/03/2024 1550549065 BIRSA LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24301220231531431 30/12/2023 PATRAS LAKRA 3401002WL092216 PATRAS LAKRA 00048 BKID0004959 684 684 Processed 09/03/2024 1550549068 PATRAS LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24301220231531432 30/12/2023 KAIRI URAIN 3401002WL092216 KAIRI URAIN 00048 BKID0004959 684 684 Processed 09/03/2024 1550549074 KAIRI URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24301220231529217 30/12/2023 SONALI MINJ 3401002WL092086 SONALI MINJ 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549061 SONALI MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24301220231531433 30/12/2023 TARAMANI DEVI 3401002WL092216 TARAMANI DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549073 TARAMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24301220231531434 30/12/2023 REKHA DEVI 3401002WL092216 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549072 REKHA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24301220231531436 30/12/2023 ANJU MINJ 3401002WL092216 ANJU MINJ 00048 BKID0004959 684 684 Processed 09/03/2024 1550549054 ANJU MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24301220231529260 30/12/2023 SWETA DEVI 3401002WL092094 SWETA DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549062 SWETA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24301220231529229 30/12/2023 SARITA DEVI 3401002WL092087 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549049 SARITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24301220231529230 30/12/2023 GABRIYAL XESS 3401002WL092087 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549052 GABRIEL XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/339
(DIGHIA) 		3401002000NRG24301220231529218 30/12/2023 TARA KHES 3401002WL092086 TARA KHES 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549067 TARA KHES D/O MAIKIAL KHES BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24301220231531437 30/12/2023 ROHIT XESS 3401002WL092216 ROHIT XESS 00048 BKID0004959 684 684 Processed 09/03/2024 1550549066 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/368
(DIGHIA) 		3401002000NRG24301220231529219 30/12/2023 JYOTI GUPTA 3401002WL092086 JYOTI GUPTA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549053 JYOTI GUPTA BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24301220231531439 30/12/2023 RAJESH MAHLI 3401002WL092216 RAJESH MAHLI 00048 BKID0004959 684 684 Processed 09/03/2024 1550549058 RAJESH MAHLI BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/406
(DIGHIA) 		3401002000NRG24301220231531441 30/12/2023 HIRA KACHHAP 3401002WL092216 HIRA KACHHAP 00048 BKID0004959 684 684 Processed 09/03/2024 1550549057 HIRA KACHHAP BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/406
(DIGHIA) 		3401002000NRG24301220231531440 30/12/2023 PRATAP XESS 3401002WL092216 PRATAP XESS 00048 BKID0004959 684 684 Processed 09/03/2024 1550549055 PRATAP XESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/42
(DIGHIA) 		3401002000NRG24301220231529221 30/12/2023 RANJIT KUMAR SAHU 3401002WL092086 RANJIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549064 RANJIT KUMAR SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24301220231529222 30/12/2023 BADLI MINZ 3401002WL092086 BADLI MINZ 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549063 BADLI MINZ BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24301220231529263 30/12/2023 LALITA MINJ 3401002WL092094 LALITA MINJ 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549059 LALITA MINJ BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24301220231531444 30/12/2023 BIRSMONI XESS 3401002WL092216 BIRSMONI XESS 00048 BKID0004959 684 684 Processed 09/03/2024 1550549071 BIRSMONI XESS BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/596
(DIGHIA) 		3401002000NRG24301220231531445 30/12/2023 SOHDRA XESS 3401002WL092216 SOHDRA XESS 00048 BKID0004959 684 684 Processed 09/03/2024 1550549076 SOHDRA XESS BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/597
(DIGHIA) 		3401002000NRG24301220231531446 30/12/2023 RAKESH XESS 3401002WL092216 RAKESH XESS 00048 BKID0004959 684 684 Processed 09/03/2024 1550549056 RAKESH XESS BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/603
(DIGHIA) 		3401002000NRG24301220231531447 30/12/2023 BINIT XESS 3401002WL092216 BINIT XESS 00048 BKID0004959 684 684 Processed 09/03/2024 1550549075 BINIT XESS BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/646
(DIGHIA) 		3401002000NRG24301220231531449 30/12/2023 DEEP MARY KUJUR 3401002WL092216 DEEP MARY KUJUR 00048 BKID0004959 684 684 Processed 09/03/2024 1550549077 DEEPA MARY KUJUR BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/711
(DIGHIA) 		3401002000NRG24301220231531451 30/12/2023 JALESH MAHTO 3401002WL092216 JALESH MAHTO 00048 BKID0004959 684 684 Processed 09/03/2024 1550549078 JALESH MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24301220231531453 30/12/2023 RENU DEVI 3401002WL092216 RENU DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549070 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24301220231531454 30/12/2023 NANDKISHOR SINGH 3401002WL092216 NANDKISHOR SINGH 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549051 NANDKISHOR SINGH IDBI BANK(607095)
29 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24301220231531457 30/12/2023 JWALA PRASAD PANDEY 3401002WL092216 JWALA PRASAD PANDEY 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550549050 JWALA PRASAD PANDEY S/O- LATE DURGA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
30 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24301220231529259 30/12/2023 Sugai devi 3401002WL092094 Sugai devi 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550549048 SUGAN DEVI (RTI) W/O DUKHNA SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
31 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24301220231529261 30/12/2023 UMESH MAHTO 3401002WL092094 UMESH MAHTO 00354 PUNB0976000 1368 1368 Processed 09/03/2024 1550549069 UMESH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
32 BERO JH-01-002-004-001/42
(DIGHIA) 		3401002000NRG24301220231529262 30/12/2023 MAHABIR SAHU 3401002WL092094 MAHABIR SAHU 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550549047 MR MAHAVIR SAHU STATE BANK OF INDIA(508548)
33 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24301220231531443 30/12/2023 SUKUMAR XESS 3401002WL092216 SUKUMAR XESS 00415 SBIN0012618 684 684 Processed 09/03/2024 1550549045 MR SUKUMAR XESS STATE BANK OF INDIA(508548)
34 BERO JH-01-002-004-001/711
(DIGHIA) 		3401002000NRG24301220231531452 30/12/2023 SONI DEVI 3401002WL092216 SONI DEVI 00415 SBIN0012618 684 684 Processed 09/03/2024 1550549046 MS SONI KUMARI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-004-001/8
(DIGHIA) 		3401002000NRG24301220231529234 30/12/2023 RADHA DEVI 3401002WL092087 RADHA DEVI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550549044 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
36 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24301220231531428 30/12/2023 DUKHANA SWANSHI 3401002WL092216 DUKHANA SWANSHI 00462 UCBA0000803 684 684 Processed 09/03/2024 1550549039 DUKHAN SWANSI BANK OF INDIA(508505)
37 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24301220231531429 30/12/2023 KALESHWAR MAHTO 3401002WL092216 KALESHWAR MAHTO 00462 UCBA0000803 684 684 Processed 09/03/2024 1550549041 KALESHWAR MAHTO UCO BANK(607066)
38 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24301220231531435 30/12/2023 BIRSA MINZ 3401002WL092216 BIRSA MINZ 00462 UCBA0000803 684 684 Processed 09/03/2024 1550549043 BIRSA MINZ UCO BANK(607066)
39 BERO JH-01-002-004-001/368
(DIGHIA) 		3401002000NRG24301220231529220 30/12/2023 KRISHNA PRASAD GUPTA 3401002WL092086 KRISHNA PRASAD GUPTA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550549037 KRISHNA PD GUPTA UCO BANK(607066)
40 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24301220231531442 30/12/2023 DASHMI TIRKEY 3401002WL092216 DASHMI TIRKEY 00462 UCBA0000803 684 684 Processed 09/03/2024 1550549040 DASHMI TIRKEY BANK OF INDIA(508505)
41 BERO JH-01-002-004-001/8
(DIGHIA) 		3401002000NRG24301220231529233 30/12/2023 VISHANU KUMAR SAHU 3401002WL092087 VISHANU KUMAR SAHU 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550549038 VISHNU KUMAR SAHU BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24301220231531456 30/12/2023 HEMLATA PANDEY 3401002WL092216 HEMLATA PANDEY 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550549042 HEMLATA PANDEY UCO BANK(607066)
SubTotal 6840 6840
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_301223APB_FTO_864438 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_301223APB_FTO_864438 BANK OF INDIA BKID0004959 BERO 28728
3 BERO JH3401002004_301223APB_FTO_864438 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002004_301223APB_FTO_864438 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002004_301223APB_FTO_864438 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002004_301223APB_FTO_864438 UCO Bank UCBA0000803 BERO 6840

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