Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_200423APB_FTO_40641
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-01-002-012-001/102
(JARIA) 		3401002000NRG24180420230045055 20/04/2023 PRADEEP ORAON 3401002WL002479 PRADEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479451878 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24180420230045058 20/04/2023 PAHNA ORAON 3401002WL002479 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479451880 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24180420230045069 20/04/2023 RADHIKA KUMARI 3401002WL002479 RADHIKA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479451881 Radhika Kumari BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24180420230045088 20/04/2023 BANDHU ORAON 3401002WL002479 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479451879 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24180420230045057 20/04/2023 PAWAN ORAON 3401002WL002479 PAWAN ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451875 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/14
(JARIA) 		3401002000NRG24200420230058537 20/04/2023 PARMESHWAR ORAON 3401002WL003123 PARMESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451870 PRAMESHWAR ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24180420230045061 20/04/2023 BAJRANG ORAON 3401002WL002479 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451872 BAJRANG ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24180420230045062 20/04/2023 BINOD ORAON 3401002WL002479 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451869 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24180420230045063 20/04/2023 SATOSHI KUMARI 3401002WL002479 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451874 SANTOSHI KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24200420230059514 20/04/2023 MUNI TIGGA 3401002WL003177 MUNI TIGGA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451877 MUNI TIGGA BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24180420230045065 20/04/2023 ASHISH ORAON 3401002WL002479 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451876 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24180420230045070 20/04/2023 MUKESH MAHTO 3401002WL002479 MUKESH MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451868 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24180420230045072 20/04/2023 SIKANDAR MAHTO 3401002WL002479 SIKANDAR MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451873 SIKANDAR MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24180420230045089 20/04/2023 RAJU MAHTO 3401002WL002479 RAJU MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451867 RAJU MAHTO IDBI BANK(607095)
15 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24180420230045090 20/04/2023 PUNAI ORAON 3401002WL002479 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479451871 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 15048 15048
16 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24200420230059679 20/04/2023 PREM KUMAR 3401002WL003183 PREM KUMAR 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479451865 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24180420230045068 20/04/2023 SIKANDAR MAHTO 3401002WL002479 SIKANDAR MAHTO 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479451866 SIKANDAR MAHTO CANARA BANK(508532)
18 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24200420230059515 20/04/2023 ETWA ORAON 3401002WL003177 ETWA ORAON 00078 CNRB0004895 228 228 Processed 12/05/2023 1479451864 Mr. ATWA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24180420230045076 20/04/2023 SUGIYA DEVI 3401002WL002479 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479451863 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4332 4332
20 BERO JH-01-002-012-004/116
(JARIA) 		3401002000NRG24200420230058527 20/04/2023 BINOD MAHTO 3401002WL003121 BINOD MAHTO 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479451845 Mr. BINOD MAHATO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24180420230045074 20/04/2023 SITA DEVI 3401002WL002479 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479451847 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24200420230058528 20/04/2023 SANTU GOPE 3401002WL003121 SANTU GOPE 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479451848 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24180420230045079 20/04/2023 NIRAJ KUMAR 3401002WL002479 NIRAJ KUMAR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1479451843 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24180420230045078 20/04/2023 PRAMILA KUMARI 3401002WL002479 PRAMILA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479451841 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
25 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24180420230045077 20/04/2023 RAMBRIT MAHTO 3401002WL002479 RAMBRIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1479451840 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24200420230059517 20/04/2023 BUDHRAM SINGH 3401002WL003177 BUDHRAM SINGH 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479451842 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24180420230045082 20/04/2023 RUKMANI DEVI 3401002WL002479 RUKMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479451846 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24180420230045083 20/04/2023 BHIM MAHTO 3401002WL002479 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479451849 BHIM MAHTO ICICI BANK LTD(508534)
29 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24180420230045084 20/04/2023 MONO DEVI 3401002WL002479 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479451850 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24180420230045085 20/04/2023 MURALI MAHTO 3401002WL002479 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479451844 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 12768 12768
31 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24180420230045080 20/04/2023 BOLWA KACHHAP 3401002WL002479 BOLWA KACHHAP 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1479451885 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
32 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24180420230045056 20/04/2023 SHANKAR LOHARA 3401002WL002479 SHANKAR LOHARA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479451860 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24180420230045059 20/04/2023 DHANMENDAR ORAON 3401002WL002479 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479451862 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-012-001/15
(JARIA) 		3401002000NRG24200420230058538 20/04/2023 BHUSAN ORAON 3401002WL003123 BHUSAN ORAON 00415 SBIN0012618 228 228 Processed 12/05/2023 1479451859 BHUSAN ORAON SO SOMRA ORAON BANK OF BARODA(606985)
35 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24200420230059513 20/04/2023 SANJITA ORAIN 3401002WL003177 SANJITA ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479451861 Mrs. SANGITA ORAIN VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-006/135
(JARIA) 		3401002000NRG24200420230058539 20/04/2023 MANOJ KACHHAP 3401002WL003123 MANOJ KACHHAP 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479451858 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
37 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24200420230059680 20/04/2023 BALCHAND BAITHA 3401002WL003183 BALCHAND BAITHA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479451857 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7068 7068
38 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24200420230059516 20/04/2023 BINAND MAHTO 3401002WL003177 BINAND MAHTO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479451836 VINAND MAHTO UCO BANK(607066)
39 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24200420230059518 20/04/2023 MAHESH MAHTO 3401002WL003177 MAHESH MAHTO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479451837 MAHESH KUMAR UCO BANK(607066)
SubTotal 2736 2736
40 BERO JH-01-002-012-006/135
(JARIA) 		3401002000NRG24200420230058540 20/04/2023 POKILI ORAIN 3401002WL003123 POKILI ORAIN 00687 IBKL063JS69 1368 1368 Processed 12/05/2023 1479451839 Pokli Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24180420230045087 20/04/2023 VIJAY KUMAR 3401002WL002479 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 12/05/2023 1479451838 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
42 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24180420230045060 20/04/2023 FULCHAND ORAON 3401002WL002479 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451883 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
43 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24180420230045064 20/04/2023 PARMOD LOHRA 3401002WL002479 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451884 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24180420230045066 20/04/2023 SOMA ORAON 3401002WL002479 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451856 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24200420230058525 20/04/2023 DASHRATH MAHLI 3401002WL003121 DASHRATH MAHLI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479451882 DASHRATH KUMAR DHAN BANK OF INDIA(508505)
46 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24200420230058526 20/04/2023 RAMESH SAW 3401002WL003121 RAMESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451852 Mr. RAMESH SAHU VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24180420230045071 20/04/2023 TARAMUNI DEVI 3401002WL002479 TARAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451855 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24180420230045073 20/04/2023 ASHOK MAHTO 3401002WL002479 ASHOK MAHTO 00695 SBIN0RRVCGB 1368 1368 Rejected 12/05/2023 1479451854 Aadhaar Number not Mapped to Account Number
49 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24180420230045075 20/04/2023 DINESH MAHTO 3401002WL002479 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451853 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
50 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24180420230045086 20/04/2023 SAPNA BECK 3401002WL002479 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451851 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_200423APB_FTO_40641 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002012_200423APB_FTO_40641 BANK OF INDIA BKID0004959 BERO 15048
3 BERO JH3401002012_200423APB_FTO_40641 Canara Bank CNRB0004895 BERO 4332
4 BERO JH3401002012_200423APB_FTO_40641 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12768
5 BERO JH3401002012_200423APB_FTO_40641 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_200423APB_FTO_40641 State Bank of India SBIN0012618 BERO 7068
7 BERO JH3401002012_200423APB_FTO_40641 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002012_200423APB_FTO_40641 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
9 BERO JH3401002012_200423APB_FTO_40641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 11172

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