Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_161023APB_FTO_652300
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) 		3401002000NRG24161020231230562 16/10/2023 ANTONIA XESS 3401002WL072642 ANTONIA XESS 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973236614 ANTONIA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/116
(DIGHIA) 		3401002000NRG24161020231230542 16/10/2023 BIRSA LAKRA 3401002WL072642 BIRSA LAKRA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236616 BIRSA LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24161020231230543 16/10/2023 PATRAS LAKRA 3401002WL072642 PATRAS LAKRA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236618 PATRAS LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24161020231230544 16/10/2023 KAIRI URAIN 3401002WL072642 KAIRI URAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236622 KAIRI URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24161020231230546 16/10/2023 ANJU MINJ 3401002WL072642 ANJU MINJ 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236610 ANJU MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24161020231230548 16/10/2023 SARITA DEVI 3401002WL072642 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236607 SARITA DEVI CANARA BANK(508532)
7 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24161020231230549 16/10/2023 PRABHA XESS 3401002WL072642 PRABHA XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236608 PRABHA KHES BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24161020231230550 16/10/2023 ROHIT XESS 3401002WL072642 ROHIT XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236617 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/368
(DIGHIA) 		3401002000NRG24161020231230552 16/10/2023 JYOTI GUPTA 3401002WL072642 JYOTI GUPTA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236609 JYOTI GUPTA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24161020231230553 16/10/2023 RAJESH MAHLI 3401002WL072642 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236613 RAJESH MAHLI BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/406
(DIGHIA) 		3401002000NRG24161020231230555 16/10/2023 HIRA KACHHAP 3401002WL072642 HIRA KACHHAP 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236623 HIRA KACHHAP BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/406
(DIGHIA) 		3401002000NRG24161020231230554 16/10/2023 PRATAP XESS 3401002WL072642 PRATAP XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236611 PRATAP XESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/42
(DIGHIA) 		3401002000NRG24161020231230557 16/10/2023 RANJIT KUMAR SAHU 3401002WL072642 RANJIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236615 RANJIT KUMAR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24161020231230558 16/10/2023 RAJU KUMAR TIRKEY 3401002WL072642 RAJU KUMAR TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236620 RAJU KUMAR TIRKEY BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24161020231230563 16/10/2023 BIRSMONI XESS 3401002WL072642 BIRSMONI XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236621 BIRSMONI XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/596
(DIGHIA) 		3401002000NRG24161020231230564 16/10/2023 SOHDRA XESS 3401002WL072642 SOHDRA XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236626 SOHDRA XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/597
(DIGHIA) 		3401002000NRG24161020231230565 16/10/2023 RAKESH XESS 3401002WL072642 RAKESH XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236624 RAKESH XESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/603
(DIGHIA) 		3401002000NRG24161020231230566 16/10/2023 BINIT XESS 3401002WL072642 BINIT XESS 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236625 BINIT XESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/610
(DIGHIA) 		3401002000NRG24161020231230567 16/10/2023 HEMANT BHAGAT 3401002WL072642 HEMANT BHAGAT 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973236612 HEMANT BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
20 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24161020231230539 16/10/2023 Sugai devi 3401002WL072642 Sugai devi 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973236606 SUGAN DEVI (RTI) W/O DUKHNA SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
21 BERO JH-01-002-004-001/25
(DIGHIA) 		3401002000NRG24161020231230547 16/10/2023 UMESH MAHTO 3401002WL072642 UMESH MAHTO 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7973236619 UMESH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
22 BERO JH-01-002-004-001/42
(DIGHIA) 		3401002000NRG24161020231230556 16/10/2023 MAHABIR SAHU 3401002WL072642 MAHABIR SAHU 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973236605 MR MAHAVIR SAHU STATE BANK OF INDIA(508548)
23 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24161020231230559 16/10/2023 PUNAM TIRKEY 3401002WL072642 PUNAM TIRKEY 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973236603 PUNAM TIRKEY BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24161020231230561 16/10/2023 SUKUMAR XESS 3401002WL072642 SUKUMAR XESS 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973236604 MR SUKUMAR XESS STATE BANK OF INDIA(508548)
SubTotal 4104 4104
25 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24161020231230540 16/10/2023 DUKHANA SWANSHI 3401002WL072642 DUKHANA SWANSHI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973236599 DUKHAN SWANSI BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24161020231230541 16/10/2023 KALESHWAR MAHTO 3401002WL072642 KALESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973236601 KALESHWAR MAHTO UCO BANK(607066)
27 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24161020231230545 16/10/2023 BIRSA MINZ 3401002WL072642 BIRSA MINZ 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973236602 BIRSA MINZ UCO BANK(607066)
28 BERO JH-01-002-004-001/368
(DIGHIA) 		3401002000NRG24161020231230551 16/10/2023 KRISHNA PRASAD GUPTA 3401002WL072642 KRISHNA PRASAD GUPTA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973236598 KRISHNA PD GUPTA UCO BANK(607066)
29 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24161020231230560 16/10/2023 DASHMI TIRKEY 3401002WL072642 DASHMI TIRKEY 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973236600 DASHMI TIRKEY BANK OF INDIA(508505)
SubTotal 6840 6840
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_161023APB_FTO_652300 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_161023APB_FTO_652300 BANK OF INDIA BKID0004959 BERO 24624
3 BERO JH3401002004_161023APB_FTO_652300 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002004_161023APB_FTO_652300 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002004_161023APB_FTO_652300 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002004_161023APB_FTO_652300 UCO Bank UCBA0000803 BERO 6840

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