Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_211123APB_FTO_761467
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-01-002-004-001/2
(DIGHIA) 		3401002000NRG24Z171120231386189 21/11/2023 KRISHNA SAHU 3401002WL082466 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24Z171120231386191 21/11/2023 BARNABUS XESS 3401002WL082466 BARNABUS XESS 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 BARNABAS KHES S/O BHINSENT KHES BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z171120231386192 21/11/2023 JATRI XESS 3401002WL082466 JATRI XESS 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 JATRI KHESS W/O RAMDEV KHESS BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/335
(DIGHIA) 		3401002000NRG24Z171120231386193 21/11/2023 JALHI XESS 3401002WL082466 JALHI XESS 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 JALHI XESS BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24Z171120231386194 21/11/2023 ERIK XESS 3401002WL082466 ERIK XESS 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 ERIK KHESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z171120231386196 21/11/2023 RAJNI TIGGA 3401002WL082466 RAJNI TIGGA 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
7 BERO JH-01-002-004-002/99
(DIGHIA) 		3401002000NRG24Z211120231395269 21/11/2023 JAIPAL ORAON 3401002WL083154 JAIPAL ORAON 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 JAIPAL ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z171120231386200 21/11/2023 PARDIP KUMAR 3401002WL082466 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 PRADEEP KUMAR MAHLI CANARA BANK(508532)
9 BERO JH-01-002-004-003/545
(DIGHIA) 		3401002000NRG24Z171120231386203 21/11/2023 BHAGYAWATI DEVI 3401002WL082466 BHAGYAWATI DEVI 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 BHAGYAWATI DEVI W/O SHEKHAR LOHRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-003/561
(DIGHIA) 		3401002000NRG24Z171120231386204 21/11/2023 AMIT KUMAR SAHU 3401002WL082466 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 AMIT KUMAR SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24Z171120231386207 21/11/2023 BADAL KUMAR 3401002WL082466 BADAL KUMAR 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 BADAL KUMAR BANK OF INDIA(508505)
12 BERO JH-01-002-004-003/737
(DIGHIA) 		3401002000NRG24Z171120231386209 21/11/2023 PUNAM KUMARI 3401002WL082466 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-004-003/739
(DIGHIA) 		3401002000NRG24Z171120231386211 21/11/2023 USHA KUMARI 3401002WL082466 USHA KUMARI 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 USHA KUMARI BANK OF INDIA(508505)
SubTotal 2106 2106
14 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24Z171120231386190 21/11/2023 BASARAT ANSARI 3401002WL082466 BASARAT ANSARI 00197 BKID0JHARGB 81 81 Processed 22/11/2023 S85489116 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
15 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24Z171120231386201 21/11/2023 SUNITA DEVI 3401002WL082466 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 22/11/2023 S85489116 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24Z171120231386205 21/11/2023 MOHIT KUMAR 3401002WL082466 MOHIT KUMAR 00415 SBIN0012618 162 162 Processed 22/11/2023 S85489116 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
17 BERO JH-01-002-004-003/736
(DIGHIA) 		3401002000NRG24Z171120231386208 21/11/2023 KARAN MAHLI 3401002WL082466 KARAN MAHLI 00415 SBIN0012618 162 162 Processed 22/11/2023 S85489116 KARN MAHALI UCO BANK(607066)
SubTotal 486 486
18 BERO JH-01-002-004-003/216
(DIGHIA) 		3401002000NRG24Z171120231386199 21/11/2023 PARTIMA DEVI 3401002WL082466 PARTIMA DEVI 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 PRATIMA DEVI UCO BANK(607066)
19 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24Z171120231386202 21/11/2023 SHIVAM KUMAR 3401002WL082466 SHIVAM KUMAR 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 SHIVAM KUMAR UCO BANK(607066)
20 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24Z171120231386206 21/11/2023 RESHMI ORAON 3401002WL082466 RESHMI ORAON 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 RESHMI TIGGA UCO BANK(607066)
21 BERO JH-01-002-004-003/738
(DIGHIA) 		3401002000NRG24Z171120231386210 21/11/2023 SASIT RAM 3401002WL082466 SASIT RAM 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 SASIT RAM UCO BANK(607066)
22 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24Z171120231386213 21/11/2023 UJJWAL KUMAR 3401002WL082466 UJJWAL KUMAR 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 UJJWAL KUMAR UCO BANK(607066)
SubTotal 810 810
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_211123APB_FTO_761467 BANK OF INDIA BKID0004959 BERO 2106
2 BERO JH3401002004_211123APB_FTO_761467 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
3 BERO JH3401002004_211123APB_FTO_761467 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002004_211123APB_FTO_761467 UCO Bank UCBA0000803 BERO 810

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