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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_230523APB_FTO_153012
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-01-002-004-001/123
(DIGHIA) 		3401002000NRG24Z220520230265127 23/05/2023 ANITA LAKRA 3401002WL014384 ANITA LAKRA 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 ANITA LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/197
(DIGHIA) 		3401002000NRG24Z220520230265128 23/05/2023 ANIL SAHU 3401002WL014384 ANIL SAHU 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 ANIL KUMAR SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/28
(DIGHIA) 		3401002000NRG24Z220520230264994 23/05/2023 SUNITA TOPPO 3401002WL014360 SUNITA TOPPO 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 SUNITA TOPPO BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/304
(DIGHIA) 		3401002000NRG24Z220520230264995 23/05/2023 SAHDEO MINJ 3401002WL014360 SAHDEO MINJ 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 SAHDEO MINJ BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/318
(DIGHIA) 		3401002000NRG24Z220520230265129 23/05/2023 PANKAJ XESS 3401002WL014384 PANKAJ XESS 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 PANKAJ KHESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24Z220520230265130 23/05/2023 ROHIT XESS 3401002WL014384 ROHIT XESS 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/374
(DIGHIA) 		3401002000NRG24Z220520230265131 23/05/2023 PARMESHWAR BHAGAT 3401002WL014384 PARMESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 PARMESHWAR BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24Z220520230264999 23/05/2023 PANCHAM BHAGAT 3401002WL014360 PANCHAM BHAGAT 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 PANCHAM BHAGAT S/O KISHUN BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24Z220520230264998 23/05/2023 SUNITA Khes 3401002WL014360 SUNITA Khes 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 SUNITA KHESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24Z220520230265132 23/05/2023 MAHRU MINZ 3401002WL014384 MAHRU MINZ 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MAHRU MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-004-001/520
(DIGHIA) 		3401002000NRG24Z220520230265133 23/05/2023 MAHIMA KHESS 3401002WL014384 MAHIMA KHESS 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MAHIMA KHESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24Z220520230265176 23/05/2023 PETER TIRKEY 3401002WL014393 PETER TIRKEY 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 PITAR TIRKEY BANK OF INDIA(508505)
13 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24Z220520230265177 23/05/2023 GANDRI TIRKEY 3401002WL014393 GANDRI TIRKEY 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
14 BERO JH-01-002-004-002/225
(DIGHIA) 		3401002000NRG24Z220520230265178 23/05/2023 BISNU TIRKEY 3401002WL014393 BISNU TIRKEY 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 BISNU TIRKEY BANK OF INDIA(508505)
15 BERO JH-01-002-004-002/240
(DIGHIA) 		3401002000NRG24Z220520230265179 23/05/2023 DHOULA ORAON 3401002WL014393 DHOULA ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 DHOULA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-004-002/250
(DIGHIA) 		3401002000NRG24Z220520230265135 23/05/2023 SANJAY KUJUR 3401002WL014384 SANJAY KUJUR 00048 BKID0004959 324 324 Processed 24/05/2023 S337785 MR SANJAY ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-004-002/250
(DIGHIA) 		3401002000NRG24Z220520230265134 23/05/2023 SUNITA KUJUR 3401002WL014384 SUNITA KUJUR 00048 BKID0004959 324 324 Processed 24/05/2023 S337785 ANJOLI KUJUR CANARA BANK(508532)
18 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24Z220520230265136 23/05/2023 RITESH ORAON 3401002WL014384 RITESH ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MR RITESH ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24Z220520230265137 23/05/2023 MATLU ORAON 3401002WL014384 MATLU ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MATLU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z220520230265138 23/05/2023 BINOD ORAON 3401002WL014384 BINOD ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 BINOD ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z220520230265139 23/05/2023 RAMIYA ORAIN 3401002WL014384 RAMIYA ORAIN 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
SubTotal 3726 3726
22 BERO JH-01-002-004-001/317
(DIGHIA) 		3401002000NRG24Z220520230264996 23/05/2023 VINAY TOPPO 3401002WL014360 VINAY TOPPO 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 Mr. BINAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
23 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24Z220520230264997 23/05/2023 KISUN BHAGAT 3401002WL014360 KISUN BHAGAT 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. KISHUN BHAGAT S/O BIKHAL BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_230523APB_FTO_153012 BANK OF INDIA BKID0004959 BERO 3726
2 BERO JH3401002004_230523APB_FTO_153012 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002004_230523APB_FTO_153012 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162

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