Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:28:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_040324APB_FTO_978437
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-01-002-004-001/754
(DIGHIA) 		3401002000NRG24Z010320241754916 04/03/2024 AJAY KHESS 3401002WL109195 AJAY KHESS 00048 BKID0004901 162 162 Processed 05/03/2024 S13033682 Ajay Khess AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24Z040320241771120 04/03/2024 SONAMANI DEVI 3401002WL110193 SONAMANI DEVI 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24Z010320241754882 04/03/2024 KAIRI URAIN 3401002WL109192 KAIRI URAIN 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 KAIRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/132
(DIGHIA) 		3401002000NRG24Z010320241754883 04/03/2024 HIRWA ORAON 3401002WL109192 HIRWA ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 Hirwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24Z040320241771121 04/03/2024 SONALI MINJ 3401002WL110193 SONALI MINJ 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 SONALI MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z010320241754909 04/03/2024 BUDHAN DEVI 3401002WL109195 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 BUDHAN DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24Z010320241754910 04/03/2024 GOBARDHAN LAKRA 3401002WL109195 GOBARDHAN LAKRA 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 GOBARDHAN LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/210
(DIGHIA) 		3401002000NRG24Z010320241754884 04/03/2024 PUSA XESS 3401002WL109192 PUSA XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 PUSHA KHES BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24Z040320241771123 04/03/2024 LORENCE PATRAS KHES 3401002WL110193 LORENCE PATRAS KHES 00048 BKID0004959 81 81 Processed 05/03/2024 S13033682 Mr. LORENCE KHESS VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24Z040320241771122 04/03/2024 PRABHA XESS 3401002WL110193 PRABHA XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 PRABHA KHES BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z040320241771105 04/03/2024 RAWAN XESS 3401002WL110192 RAWAN XESS 00048 BKID0004959 81 81 Processed 05/03/2024 S13033682 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/316
(DIGHIA) 		3401002000NRG24Z040320241771124 04/03/2024 FULMANI XESS 3401002WL110193 FULMANI XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 FULMANI XESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z010320241754911 04/03/2024 GABRIYAL XESS 3401002WL109195 GABRIYAL XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 GABRIEL XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/324
(DIGHIA) 		3401002000NRG24Z040320241771125 04/03/2024 MEHRANI KHES 3401002WL110193 MEHRANI KHES 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 MEHRANI XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24Z010320241754912 04/03/2024 ROHIT XESS 3401002WL109195 ROHIT XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/378
(DIGHIA) 		3401002000NRG24Z040320241771126 04/03/2024 SANJAY KUMAR XESS 3401002WL110193 SANJAY KUMAR XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 Mr. SANJAY KUMAR KHESS S/O SUKRA KHESS VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24Z040320241771127 04/03/2024 RAJESH MAHLI 3401002WL110193 RAJESH MAHLI 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 RAJESH MAHLI BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z010320241754886 04/03/2024 ATWA LAKRA 3401002WL109192 ATWA LAKRA 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 ETWA LAKRA BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24Z010320241754913 04/03/2024 STEPHEN XESS 3401002WL109195 STEPHEN XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-004-001/441
(DIGHIA) 		3401002000NRG24Z040320241771106 04/03/2024 SHANI MINZ 3401002WL110192 SHANI MINZ 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 SHANI MINJ S/O DUDKA MINJ (LTI) BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/50
(DIGHIA) 		3401002000NRG24Z040320241771128 04/03/2024 JATRU XESS 3401002WL110193 JATRU XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 Mr. JATRU KHES VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z010320241754887 04/03/2024 RUBINA KHATUN 3401002WL109192 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/565
(DIGHIA) 		3401002000NRG24Z040320241771107 04/03/2024 KRISHNA XALXO 3401002WL110192 KRISHNA XALXO 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 KRISHNA XALXO S/O MAGU XALXO BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24Z010320241754888 04/03/2024 BILKEES JAHAN 3401002WL109192 BILKEES JAHAN 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 BILKEES JAHAN BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z010320241754889 04/03/2024 SAHISTA BEGAM 3401002WL109192 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
26 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24Z010320241754890 04/03/2024 ANKIT ORAON 3401002WL109192 ANKIT ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-004-001/769
(DIGHIA) 		3401002000NRG24Z040320241771131 04/03/2024 SUKARMUNI KUMARI 3401002WL110193 SUKARMUNI KUMARI 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 SUKARMUNI KUMARI BANK OF INDIA(508505)
28 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24Z010320241754917 04/03/2024 KAJRU XESS 3401002WL109195 KAJRU XESS 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 KAJRU XESS BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24Z010320241754891 04/03/2024 KRISHNA ORAON 3401002WL109192 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 KRISHNA ORANV BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/18
(DIGHIA) 		3401002000NRG24Z040320241771509 04/03/2024 SOMRA ORAON 3401002WL110208 SOMRA ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 SOMRA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24Z040320241771237 04/03/2024 RAMESH ORAON 3401002WL110195 RAMESH ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 RAMESH ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24Z040320241771238 04/03/2024 KAILASH ORAON 3401002WL110195 KAILASH ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24Z040320241771239 04/03/2024 MATLU ORAON 3401002WL110195 MATLU ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 MATLU ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z040320241771241 04/03/2024 BUDHWA ORAON 3401002WL110195 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/80
(DIGHIA) 		3401002000NRG24Z040320241771243 04/03/2024 BUDHAWA ORAON 3401002WL110195 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 5346 5346
36 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z010320241754885 04/03/2024 SUKARMUNI XESS 3401002WL109192 SUKARMUNI XESS 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 SUKAMUNI XESS CANARA BANK(508532)
37 BERO JH-01-002-004-001/533
(DIGHIA) 		3401002000NRG24Z040320241771129 04/03/2024 PUSHPA MINZ 3401002WL110193 PUSHPA MINZ 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 PUSHPA MINZ CANARA BANK(508532)
38 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24Z040320241771130 04/03/2024 ANISHA KUMARI 3401002WL110193 ANISHA KUMARI 00078 CNRB0004895 54 54 Processed 05/03/2024 S13033682 ANISHA KUMARI CANARA BANK(508532)
39 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z040320241771242 04/03/2024 SUSHILA DEVI 3401002WL110195 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 540 540
40 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24Z010320241754915 04/03/2024 SUCHITA KHES 3401002WL109195 SUCHITA KHES 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 MRS SUCHITA XESS STATE BANK OF INDIA(508548)
41 BERO JH-01-002-004-003/10
(DIGHIA) 		3401002000NRG24Z040320241771236 04/03/2024 ANIL ORAON 3401002WL110195 ANIL ORAON 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 ANIL ORAON PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24Z040320241771240 04/03/2024 BIRSA ORAON 3401002WL110195 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
43 BERO JH-01-002-009-003/33
(ITA) 		3401002000NRG24Z010320241754892 04/03/2024 RUKMANI KUMARI 3401002WL109192 RUKMANI KUMARI 00462 UCBA0000803 162 162 Processed 05/03/2024 S13033682 RUKMANI KUMARI UCO BANK(607066)
SubTotal 162 162
44 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z010320241754914 04/03/2024 SUNITA TIGGA 3401002WL109195 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 05/03/2024 S13033682 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6858 6858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_040324APB_FTO_978437 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002004_040324APB_FTO_978437 BANK OF INDIA BKID0004959 BERO 5346
3 BERO JH3401002004_040324APB_FTO_978437 Canara Bank CNRB0004895 BERO 540
4 BERO JH3401002004_040324APB_FTO_978437 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002004_040324APB_FTO_978437 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002004_040324APB_FTO_978437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel