Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_030623APB_FTO_195968
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-01-002-004-001/345
(DIGHIA) 		3401002000NRG24030620230356178 03/06/2023 SOHAN XESS 3401002WL019348 SOHAN XESS 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2341044633 SOHAN XESS UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24030620230356166 03/06/2023 DEVAKI KHES 3401002WL019348 DEVAKI KHES 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044599 DEVAKI KHESS BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24030620230356167 03/06/2023 KESHWAR SAHU 3401002WL019348 KESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044615 KESHWAR SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/221
(DIGHIA) 		3401002000NRG24030620230356169 03/06/2023 CHARWA XESS 3401002WL019348 CHARWA XESS 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044605 CHARWA KHESS S/O PATU KHES BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24030620230356170 03/06/2023 NURI PARWEEN 3401002WL019348 NURI PARWEEN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044626 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-004-001/30
(DIGHIA) 		3401002000NRG24030620230356171 03/06/2023 SHAMBHU SAHU 3401002WL019348 SHAMBHU SAHU 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044600 SHAMBHU SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/32
(DIGHIA) 		3401002000NRG24030620230356173 03/06/2023 MALAWATI DEVI 3401002WL019348 MALAWATI DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044612 MALAWATI DEVI (RTI) BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/331
(DIGHIA) 		3401002000NRG24030620230356175 03/06/2023 REYAJUL ANSARI 3401002WL019348 REYAJUL ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044630 REYAJUL ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/331
(DIGHIA) 		3401002000NRG24030620230356174 03/06/2023 USMAN ANSARI 3401002WL019348 USMAN ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044616 USMAN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/344
(DIGHIA) 		3401002000NRG24030620230356177 03/06/2023 SUKO KHES 3401002WL019348 SUKO KHES 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044602 SUKO XESS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-004-001/376
(DIGHIA) 		3401002000NRG24030620230356181 03/06/2023 GANGI KHES 3401002WL019348 GANGI KHES 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044627 GANGI XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/376
(DIGHIA) 		3401002000NRG24030620230356180 03/06/2023 MANGRA URANV 3401002WL019348 MANGRA URANV 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044617 MANGRA KHESS UCO BANK(607066)
13 BERO JH-01-002-004-001/389
(DIGHIA) 		3401002000NRG24030620230356182 03/06/2023 SANIYARO TOPPO 3401002WL019348 SANIYARO TOPPO 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044622 SANIYARO TOPPO W/O CHARO TOPPO BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24030620230356184 03/06/2023 SUNITA KHESS 3401002WL019348 SUNITA KHESS 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044601 SUNITA KHESS UCO BANK(607066)
15 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24030620230356186 03/06/2023 ETWARIYA XESS 3401002WL019348 ETWARIYA XESS 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044624 ETWARIYA XESS W/O RAM XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24030620230356187 03/06/2023 PRATIMA KHES 3401002WL019348 PRATIMA KHES 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044621 PRATIMA KHES W/O PRADIP KHES BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24030620230356188 03/06/2023 RANI KUMARI 3401002WL019348 RANI KUMARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044610 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-004-001/632
(DIGHIA) 		3401002000NRG24030620230356191 03/06/2023 SALGI LAKRA 3401002WL019348 SALGI LAKRA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044629 SALGI LAKRA BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/634
(DIGHIA) 		3401002000NRG24030620230356192 03/06/2023 ANJLI TIRKEY 3401002WL019348 ANJLI TIRKEY 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044632 ANJLI TIRKEY BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/658
(DIGHIA) 		3401002000NRG24030620230356193 03/06/2023 LUNDEENA XESS 3401002WL019348 LUNDEENA XESS 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044635 LUNDEENA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-004-001/662
(DIGHIA) 		3401002000NRG24030620230356194 03/06/2023 PASKAL XESS 3401002WL019348 PASKAL XESS 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044613 PASHKAL KHESS BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/705
(DIGHIA) 		3401002000NRG24030620230356195 03/06/2023 SUSMA LAKRA 3401002WL019348 SUSMA LAKRA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044628 SUSHMA LAKRA BANK OF INDIA(508505)
23 BERO JH-01-002-004-002/100
(DIGHIA) 		3401002000NRG24030620230356254 03/06/2023 ARJUN GOPE 3401002WL019354 ARJUN GOPE 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044623 ARJUN GOPE S/O BIRSA GOPE (LTI) BANK OF INDIA(508505)
24 BERO JH-01-002-004-002/114
(DIGHIA) 		3401002000NRG24030620230356370 03/06/2023 ANAND RANJIT KUJUR 3401002WL019362 ANAND RANJIT KUJUR 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044625 ANAND RANJEET KUJUR. BANK OF INDIA(508505)
25 BERO JH-01-002-004-002/204
(DIGHIA) 		3401002000NRG24030620230356371 03/06/2023 DAUD TIRKEY 3401002WL019362 DAUD TIRKEY 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044596 DAUD TIRKEY S/O EDVAD TIRKEY BANK OF INDIA(508505)
26 BERO JH-01-002-004-002/227
(DIGHIA) 		3401002000NRG24030620230356373 03/06/2023 DASHMI TIRKEY 3401002WL019362 DASHMI TIRKEY 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044619 DASHMI TIRKEY W/O LIPI TIRKEY BANK OF INDIA(508505)
27 BERO JH-01-002-004-002/227
(DIGHIA) 		3401002000NRG24030620230356372 03/06/2023 LIPI TIRKEY 3401002WL019362 LIPI TIRKEY 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044618 LIPI TIRKEY BANK OF INDIA(508505)
28 BERO JH-01-002-004-002/61
(DIGHIA) 		3401002000NRG24030620230356375 03/06/2023 MANGAL ORAON 3401002WL019362 MANGAL ORAON 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044614 MANGAL ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-004-002/92
(DIGHIA) 		3401002000NRG24030620230356389 03/06/2023 ATO TIRKEY 3401002WL019364 ATO TIRKEY 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044620 ETO TIRKI (RTI) BANK OF INDIA(508505)
30 BERO JH-01-002-004-002/98
(DIGHIA) 		3401002000NRG24030620230356255 03/06/2023 MAHESH TIRKEY 3401002WL019354 MAHESH TIRKEY 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044598 MAHESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERO JH-01-002-004-003/21
(DIGHIA) 		3401002000NRG24030620230356376 03/06/2023 RAMNATH ORAON 3401002WL019362 RAMNATH ORAON 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044611 RAMNATH ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24030620230356390 03/06/2023 SANNI ORAON 3401002WL019364 SANNI ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044607 SANI ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24030620230356393 03/06/2023 SUCHITRA BECK 3401002WL019364 SUCHITRA BECK 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044593 Mrs. SUCHITRA BEAK VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24030620230356391 03/06/2023 TITRI ORAIN 3401002WL019364 TITRI ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044631 TETRI URAIN BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24030620230356394 03/06/2023 SUKRA ORAON 3401002WL019364 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044594 SUKRA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24020620230349100 03/06/2023 DEV KUMAR SINGH 3401002WL018902 DEV KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044595 DEO KUMAR SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/368
(DIGHIA) 		3401002000NRG24030620230356377 03/06/2023 BUDHNI ORAIN 3401002WL019362 BUDHNI ORAIN 00048 BKID0004959 2736 2736 Processed 09/06/2023 2341044603 BUDHNI ORAIN BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/40
(DIGHIA) 		3401002000NRG24030620230356396 03/06/2023 ROHIT ORAON 3401002WL019364 ROHIT ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044597 ROHIT ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24020620230349101 03/06/2023 SAMIYA ORAON 3401002WL018902 SAMIYA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044604 Samiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24020620230349102 03/06/2023 VASUDEV ORAON 3401002WL018902 VASUDEV ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044606 VASUDEV ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24020620230349104 03/06/2023 GOUTAM LAL 3401002WL018902 GOUTAM LAL 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044608 GOUTAM LAL PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24020620230349108 03/06/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL018902 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2341044609 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
SubTotal 67032 67032
43 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24030620230356400 03/06/2023 BABITA BECK 3401002WL019364 BABITA BECK 00048 BKID0004997 1368 1368 Processed 09/06/2023 2341044636 BABITA BECK BANK OF INDIA(508505)
SubTotal 1368 1368
44 BERO JH-01-002-004-001/485
(DIGHIA) 		3401002000NRG24020620230349098 03/06/2023 RANJANA DEVI 3401002WL018902 RANJANA DEVI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2341044634 RANJANA DEVI W/O-YOGENDRA LAL BANK OF INDIA(508505)
SubTotal 1368 1368
45 BERO JH-01-002-004-002/114
(DIGHIA) 		3401002000NRG24030620230356369 03/06/2023 SUSHILA KUJUR 3401002WL019362 SUSHILA KUJUR 00078 CNRB0004895 2736 2736 Processed 09/06/2023 2341044591 Sushila Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24020620230349106 03/06/2023 MINA DEVI 3401002WL018902 MINA DEVI 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2341044592 MINA DEVI CANARA BANK(508532)
47 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24020620230349107 03/06/2023 BHOLA PARSAD GUPTA 3401002WL018902 BHOLA PARSAD GUPTA 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2341044590 BHOLA PRASAD GUPTA CANARA BANK(508532)
SubTotal 5472 5472
48 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24030620230356398 03/06/2023 RAJU BECK 3401002WL019364 RAJU BECK 00078 CNRB0008625 1368 1368 Processed 09/06/2023 2341044637 RAJU BECK CANARA BANK(508532)
SubTotal 1368 1368
49 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24030620230356172 03/06/2023 KANCHAN XESS 3401002WL019348 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341044582 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-004-001/504
(DIGHIA) 		3401002000NRG24030620230356185 03/06/2023 SUSILA KHESS 3401002WL019348 SUSILA KHESS 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341044580 SUSILA KHESS BANK OF INDIA(508505)
SubTotal 2736 2736
51 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24030620230356168 03/06/2023 SUHAIL HUSSAIN 3401002WL019348 SUHAIL HUSSAIN 00354 PUNB0976000 1368 1368 Processed 09/06/2023 2341044638 SUHAIL HUSSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
52 BERO JH-01-002-004-001/337
(DIGHIA) 		3401002000NRG24030620230356176 03/06/2023 FULMANI TOPPO 3401002WL019348 FULMANI TOPPO 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341044587 MS FULMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 BERO JH-01-002-004-001/75
(DIGHIA) 		3401002000NRG24030620230356196 03/06/2023 VIRENDRA XESS 3401002WL019348 VIRENDRA XESS 00415 SBIN0012618 1596 1596 Processed 09/06/2023 2341044588 MR VIRENDRA XESS STATE BANK OF INDIA(508548)
54 BERO JH-01-002-004-002/61
(DIGHIA) 		3401002000NRG24030620230356374 03/06/2023 BHOLA ORAON 3401002WL019362 BHOLA ORAON 00415 SBIN0012618 2736 2736 Processed 09/06/2023 2341044586 MR BHOLA TIRKEY STATE BANK OF INDIA(508548)
55 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24020620230349099 03/06/2023 ARUN BAITHA 3401002WL018902 ARUN BAITHA 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341044583 MR ARUN DHOBI STATE BANK OF INDIA(508548)
56 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24030620230356392 03/06/2023 DILIP BECK 3401002WL019364 DILIP BECK 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341044585 Mr. DILIP BECK INDIAN BANK(607105)
57 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24030620230356397 03/06/2023 BIRSA ORAON 3401002WL019364 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341044581 MR BIRSA ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24030620230356399 03/06/2023 RAJENDRA ORAON 3401002WL019364 RAJENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341044584 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24020620230349103 03/06/2023 SUNITA DEVI 3401002WL018902 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341044589 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11172 11172
60 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24030620230356190 03/06/2023 ARTI KUMARI 3401002WL019348 ARTI KUMARI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2341044579 Ms. ARTI KUMARI INDIAN BANK(607105)
61 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24030620230356197 03/06/2023 RAJNI TIRKEY 3401002WL019348 RAJNI TIRKEY 00462 UCBA0000803 2736 2736 Processed 09/06/2023 2341044577 RAJNI TIRKEY UCO BANK(607066)
62 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24030620230356395 03/06/2023 SUKERMANI TIRKEY 3401002WL019364 SUKERMANI TIRKEY 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2341044578 SUKERMANI TIRKEY UCO BANK(607066)
SubTotal 5472 5472
Total 100092 100092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_030623APB_FTO_195968 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_030623APB_FTO_195968 BANK OF INDIA BKID0004959 BERO 67032
3 BERO JH3401002004_030623APB_FTO_195968 BANK OF INDIA BKID0004997 NAMKUM 1368
4 BERO JH3401002004_030623APB_FTO_195968 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 BERO JH3401002004_030623APB_FTO_195968 Canara Bank CNRB0004895 BERO 5472
6 BERO JH3401002004_030623APB_FTO_195968 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
7 BERO JH3401002004_030623APB_FTO_195968 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
8 BERO JH3401002004_030623APB_FTO_195968 Punjab National Bank PUNB0976000 BERO RANCHI 1368
9 BERO JH3401002004_030623APB_FTO_195968 State Bank of India SBIN0003574 LAPUNG 1368
10 BERO JH3401002004_030623APB_FTO_195968 State Bank of India SBIN0012618 BERO 11172
11 BERO JH3401002004_030623APB_FTO_195968 UCO Bank UCBA0000803 BERO 5472

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