Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_120423APB_FTO_12162
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-01-002-004-003/221
(DIGHIA) 		3401002000NRG24120420230016202 12/04/2023 SONI DEVI 3401002WL000917 SONI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865187 SONI DEVI CANARA BANK(508532)
2 BERO JH-01-002-004-003/221
(DIGHIA) 		3401002000NRG24120420230016201 12/04/2023 TARKESHWAR RAM 3401002WL000917 TARKESHWAR RAM 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865184 TARKESWAR RAM BANK OF INDIA(508505)
3 BERO JH-01-002-004-003/223
(DIGHIA) 		3401002000NRG24120420230016203 12/04/2023 SULACHANI DEVI 3401002WL000917 SULACHANI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865183 SULACHNI DEVI W/O LT ARJUN BAITHA BANK OF INDIA(508505)
4 BERO JH-01-002-004-003/46
(DIGHIA) 		3401002000NRG24120420230016204 12/04/2023 DILIP MAHLI 3401002WL000917 DILIP MAHLI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865188 DILIP MAHLI BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24120420230016207 12/04/2023 JWALA PRASAD PANDEY 3401002WL000917 JWALA PRASAD PANDEY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865178 JWALA PRASAD PANDEY S/O- LATE DURGA NATH PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-004-003/544
(DIGHIA) 		3401002000NRG24120420230016208 12/04/2023 MOHAN SAHU 3401002WL000917 MOHAN SAHU 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865179 MOHAN SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24110420230007251 12/04/2023 AZIZ ANSARI 3401002WL000449 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865181 AZIZ ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24120420230016214 12/04/2023 NAVRI BHAGTAIN 3401002WL000917 NAVRI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865186 NAURI BHAGTAIN BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24120420230016215 12/04/2023 BUDHWA ORAON 3401002WL000917 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865180 BUDHWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24120420230016216 12/04/2023 RESHMI URAIN 3401002WL000917 RESHMI URAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865182 RESHMI URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24120420230016217 12/04/2023 NANKA ORAON 3401002WL000917 NANKA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477865185 NANKA ORAON BANK OF INDIA(508505)
SubTotal 15048 15048
12 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24110420230007246 12/04/2023 ANWAR ANSARI 3401002WL000449 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477865192 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24110420230007247 12/04/2023 MANAUWAR ANSARI 3401002WL000449 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477865193 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24110420230007248 12/04/2023 JANERA KHATOON 3401002WL000449 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477865191 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24110420230007249 12/04/2023 MAJID ANSARI 3401002WL000449 MAJID ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477865189 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24110420230004926 12/04/2023 BIRSA ORAON 3401002WL000280 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477865190 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/713
(KHUKHRA) 		3401002000NRG24110420230003847 12/04/2023 SATYAVANTI DEVI 3401002WL000242 SATYAVANTI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477865194 SATYAVANTI DEVI W/O ANAND SINGH BANK OF INDIA(508505)
SubTotal 8208 8208
18 BERO JH-01-002-004-003/544
(DIGHIA) 		3401002000NRG24120420230016209 12/04/2023 SARITA DEVI 3401002WL000917 SARITA DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477865177 SARITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
19 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24110420230007245 12/04/2023 SABNAM ARA KHATOON 3401002WL000449 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477865175 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BERO JH-01-002-004-003/46
(DIGHIA) 		3401002000NRG24120420230016205 12/04/2023 GHUNI DEVI 3401002WL000917 GHUNI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477865172 GHUNI DEVI UCO BANK(607066)
21 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24120420230016206 12/04/2023 HEMLATA PANDEY 3401002WL000917 HEMLATA PANDEY 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477865173 HEMLATA PANDEY UCO BANK(607066)
SubTotal 2736 2736
22 BERO JH-01-002-017-001/708
(KHUKHRA) 		3401002000NRG24120420230016210 12/04/2023 SANGITA ORAIN 3401002WL000917 SANGITA ORAIN 00666 IDFB0040101 1368 1368 Processed 12/05/2023 1477865174 Mrs. SANGITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24110420230007252 12/04/2023 RUPDEV ORAON 3401002WL000449 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477865176 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_120423APB_FTO_12162 BANK OF INDIA BKID0004959 BERO 15048
2 BERO JH3401002017_120423APB_FTO_12162 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
3 BERO JH3401002017_120423APB_FTO_12162 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002017_120423APB_FTO_12162 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002017_120423APB_FTO_12162 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002017_120423APB_FTO_12162 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
7 BERO JH3401002017_120423APB_FTO_12162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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