Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_140623APB_FTO_235912
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-01-002-012-006/415
(JARIA) 		3401002000NRG24Z140620230463714 14/06/2023 RESHMI KUMARI 3401002WL025390 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S20413718 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z140620230461660 14/06/2023 TAPESWAR BAITHA 3401002WL025290 TAPESWAR BAITHA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 TAPESHWAR BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z140620230461666 14/06/2023 LAKSHMI DEVI 3401002WL025290 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 LAKSHMI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z140620230463716 14/06/2023 PUNAI ORAON 3401002WL025390 PUNAI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24Z140620230461655 14/06/2023 BABITA DHAN 3401002WL025290 BABITA DHAN 00078 CNRB0004895 162 162 Rejected 22/07/2023 S20413718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z140620230461656 14/06/2023 KUNJ BIHARI GOPE 3401002WL025290 KUNJ BIHARI GOPE 00078 CNRB0004895 162 162 Processed 22/07/2023 S20413718 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
7 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z140620230461657 14/06/2023 MAHESH SINGH 3401002WL025290 MAHESH SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 MAHESH SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z140620230461658 14/06/2023 PANCHOLI DEVI 3401002WL025290 PANCHOLI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z140620230461662 14/06/2023 CHANDA DEVI 3401002WL025290 CHANDA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mrs. CHANDA DEVI W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z140620230461661 14/06/2023 LALU SINGH 3401002WL025290 LALU SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z140620230463705 14/06/2023 SOMRA ORAON 3401002WL025390 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z140620230463707 14/06/2023 BHIM MAHTO 3401002WL025390 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 BHIM MAHTO ICICI BANK LTD(508534)
13 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z140620230461664 14/06/2023 TARA DEVI 3401002WL025290 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z140620230463710 14/06/2023 MAUSAMI DEVI 3401002WL025390 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z140620230463711 14/06/2023 REKHA DEVI 3401002WL025390 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
16 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z140620230463708 14/06/2023 LILKU ORAON 3401002WL025390 LILKU ORAON 00415 SBIN0010401 162 162 Processed 22/07/2023 S20413718 LILKU ORAON CANARA BANK(508532)
SubTotal 162 162
17 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z140620230461654 14/06/2023 JENA TIGGA 3401002WL025290 JENA TIGGA 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
18 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z140620230463704 14/06/2023 SHIVBDAYAL SAHU 3401002WL025390 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 162 162
19 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z140620230461659 14/06/2023 RAJWANTI DEVI 3401002WL025290 RAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z140620230461663 14/06/2023 SOHADRA DEVI 3401002WL025290 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z140620230463709 14/06/2023 REKHA ORAON 3401002WL025390 REKHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z140620230461665 14/06/2023 JAGARNATH SINGH. 3401002WL025290 JAGARNATH SINGH. 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z140620230463712 14/06/2023 SAPNA BECK 3401002WL025390 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_140623APB_FTO_235912 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_140623APB_FTO_235912 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002012_140623APB_FTO_235912 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002012_140623APB_FTO_235912 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1458
5 BERO JH3401002012_140623APB_FTO_235912 State Bank of India SBIN0010401 PROJECT BHAWAN 162
6 BERO JH3401002012_140623APB_FTO_235912 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002012_140623APB_FTO_235912 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002012_140623APB_FTO_235912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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