Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_280324APB_FTO_1023553
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-01-002-004-001/723
(DIGHIA) 		3401002000NRG24280320241898932 28/03/2024 SUSHMA XESS 3401002WL117133 SUSHMA XESS 00048 BKID0004900 1368 1368 Processed 19/04/2024 3103506147 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/101
(DIGHIA) 		3401002000NRG24280320241897715 28/03/2024 TUNUWA KHAN 3401002WL117093 TUNUWA KHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506124 TUNWA KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/111
(DIGHIA) 		3401002000NRG24280320241896076 28/03/2024 BALESHWAR GOPE 3401002WL117020 BALESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506123 BALESHWAR GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/119
(DIGHIA) 		3401002000NRG24280320241896077 28/03/2024 HALIMA KHATUN 3401002WL117020 HALIMA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506129 HALIMA KHATUN W/O MAJID KHAN (RTI) BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/13
(DIGHIA) 		3401002000NRG24280320241897697 28/03/2024 RATNI BHAGAT 3401002WL117092 RATNI BHAGAT 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506138 RATNI XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24280320241896044 28/03/2024 KAIRI URAIN 3401002WL117019 KAIRI URAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506122 KAIRI URAIN BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24280320241896045 28/03/2024 HIRWA ORAON 3401002WL117019 HIRWA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506120 Hirwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-004-001/201
(DIGHIA) 		3401002000NRG24280320241897698 28/03/2024 SATENDRA MAHTO 3401002WL117092 SATENDRA MAHTO 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506139 SATENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-004-001/208
(DIGHIA) 		3401002000NRG24280320241897699 28/03/2024 MINA DEVI 3401002WL117092 MINA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506135 MINA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24280320241896046 28/03/2024 GOBARDHAN LAKRA 3401002WL117019 GOBARDHAN LAKRA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506142 Gobardhan Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-004-001/210
(DIGHIA) 		3401002000NRG24280320241896047 28/03/2024 PUSA XESS 3401002WL117019 PUSA XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506133 PUSHA KHES BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/321
(DIGHIA) 		3401002000NRG24280320241897701 28/03/2024 ABRAHAM XESS 3401002WL117092 ABRAHAM XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506128 ABRAHAM XESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/322
(DIGHIA) 		3401002000NRG24280320241897702 28/03/2024 SUKO MINZ 3401002WL117092 SUKO MINZ 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506141 SUKO MINZ (RTI)W/O BAHURA MINZ BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/339
(DIGHIA) 		3401002000NRG24280320241897703 28/03/2024 TARA KHES 3401002WL117092 TARA KHES 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506136 TARA KHES D/O MAIKIAL KHES BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/340
(DIGHIA) 		3401002000NRG24280320241896078 28/03/2024 KANTI DEVI 3401002WL117020 KANTI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506127 Kanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-004-001/341
(DIGHIA) 		3401002000NRG24280320241897704 28/03/2024 MANJU DEVI 3401002WL117092 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506134 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24280320241896048 28/03/2024 ATWA LAKRA 3401002WL117019 ATWA LAKRA 00048 BKID0004959 684 684 Processed 19/04/2024 3103506137 ETWA LAKRA BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24280320241896049 28/03/2024 STEPHEN XESS 3401002WL117019 STEPHEN XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506140 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-004-001/449
(DIGHIA) 		3401002000NRG24280320241896080 28/03/2024 PARO MINZ 3401002WL117020 PARO MINZ 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506119 MRS PARO MINZ STATE BANK OF INDIA(508548)
20 BERO JH-01-002-004-001/49
(DIGHIA) 		3401002000NRG24280320241896050 28/03/2024 BHIM MAHTO 3401002WL117019 BHIM MAHTO 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506145 BHIM MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/49
(DIGHIA) 		3401002000NRG24280320241896081 28/03/2024 PAWAN GOPE 3401002WL117020 PAWAN GOPE 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506130 Pawan Gope AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24280320241896051 28/03/2024 RUBINA KHATUN 3401002WL117019 RUBINA KHATUN 00048 BKID0004959 912 912 Processed 19/04/2024 3103506126 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/543
(DIGHIA) 		3401002000NRG24280320241897716 28/03/2024 ARJUN GOPE 3401002WL117093 ARJUN GOPE 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506146 ARJUN GOPE BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/543
(DIGHIA) 		3401002000NRG24280320241897717 28/03/2024 FULO DEVI 3401002WL117093 FULO DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506118 FULO DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24280320241896052 28/03/2024 BILKEES JAHAN 3401002WL117019 BILKEES JAHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506131 BILKEES JAHAN BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24280320241896053 28/03/2024 SAHISTA BEGAM 3401002WL117019 SAHISTA BEGAM 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506143 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
27 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24280320241896057 28/03/2024 KAJRU XESS 3401002WL117019 KAJRU XESS 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103506144 KAJRU XESS BANK OF INDIA(508505)
28 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24280320241896058 28/03/2024 KRISHNA ORAON 3401002WL117019 KRISHNA ORAON 00048 BKID0004959 684 684 Processed 19/04/2024 3103506125 KRISHNA ORANV BANK OF INDIA(508505)
SubTotal 35112 35112
29 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24280320241898931 28/03/2024 PRIYA XESS 3401002WL117133 PRIYA XESS 00048 BKID0004993 1368 1368 Processed 19/04/2024 3103506132 PRIYA XESS BANK OF INDIA(508505)
30 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24280320241898933 28/03/2024 SWEETI XESS 3401002WL117133 SWEETI XESS 00048 BKID0004993 1368 1368 Processed 19/04/2024 3103506121 SWEETI XESS BANK OF INDIA(508505)
SubTotal 2736 2736
31 BERO JH-01-002-004-001/363
(DIGHIA) 		3401002000NRG24280320241896079 28/03/2024 BHUTKI ORAON 3401002WL117020 BHUTKI ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103506148 BHUKTI ORAIN CANARA BANK(508532)
32 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24280320241898935 28/03/2024 NILIMA TIRKEY 3401002WL117133 NILIMA TIRKEY 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103506117 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24280320241897700 28/03/2024 KANCHAN XESS 3401002WL117092 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103506150 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
34 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24280320241896055 28/03/2024 SUCHITA KHES 3401002WL117019 SUCHITA KHES 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103506116 MRS SUCHITA XESS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 BERO JH-01-002-004-001/763
(DIGHIA) 		3401002000NRG24280320241897705 28/03/2024 RANJIT MAHLI 3401002WL117092 RANJIT MAHLI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103506113 MR RANJIT MAHLI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-004-001/770
(DIGHIA) 		3401002000NRG24280320241896056 28/03/2024 SUKARMUNI ORAIN 3401002WL117019 SUKARMUNI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103506115 Sukarmuni Orain AIRTEL PAYMENTS BANK LIMITED(990288)
37 BERO JH-01-002-009-003/33
(ITA) 		3401002000NRG24280320241896059 28/03/2024 RUKMANI KUMARI 3401002WL117019 RUKMANI KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103506114 RUKMANI KUMARI UCO BANK(607066)
SubTotal 4104 4104
38 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24280320241896054 28/03/2024 SUNITA TIGGA 3401002WL117019 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103506149 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_280324APB_FTO_1023553 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 BERO JH3401002004_280324APB_FTO_1023553 BANK OF INDIA BKID0004959 BERO 35112
3 BERO JH3401002004_280324APB_FTO_1023553 BANK OF INDIA BKID0004993 KOKAR 2736
4 BERO JH3401002004_280324APB_FTO_1023553 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002004_280324APB_FTO_1023553 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002004_280324APB_FTO_1023553 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002004_280324APB_FTO_1023553 UCO Bank UCBA0000803 BERO 4104
8 BERO JH3401002004_280324APB_FTO_1023553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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