Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_050923APB_FTO_515860
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) 		3401002000NRG24050920231012444 05/09/2023 RESHMI KUMARI 3401002WL058695 RESHMI KUMARI 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5809439823 RESHMI KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24050920231012409 05/09/2023 BANDHU ORAON 3401002WL058693 BANDHU ORAON 00045 BARB0BEROXX 2736 2736 Processed 22/09/2023 5809439822 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
3 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231012399 05/09/2023 LALITA DEVI 3401002WL058693 LALITA DEVI 00048 BKID0004959 2736 2736 Processed 22/09/2023 5809439818 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24050920231012724 05/09/2023 PANCHAM ORAON 3401002WL058726 PANCHAM ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439820 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24050920231012424 05/09/2023 ANIL ORAON 3401002WL058695 ANIL ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809439810 ANIL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/3
(JARIA) 		3401002000NRG24050920231012627 05/09/2023 CHAMRA ORAON 3401002WL058720 CHAMRA ORAON 00048 BKID0004959 255 255 Processed 22/09/2023 5809439808 CHAMARA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24050920231012472 05/09/2023 SARU ORAON 3401002WL058697 SARU ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809439807 SARU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24050920231012404 05/09/2023 BAJRANG ORAON 3401002WL058693 BAJRANG ORAON 00048 BKID0004959 2736 2736 Processed 22/09/2023 5809439813 BAJRANG ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24050920231012405 05/09/2023 BINOD ORAON 3401002WL058693 BINOD ORAON 00048 BKID0004959 2736 2736 Processed 22/09/2023 5809439809 VINOD ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24050920231012730 05/09/2023 SATOSHI KUMARI 3401002WL058726 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439817 SANTOSHI KUMARI BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24050920231012732 05/09/2023 BUDHAN ORAON 3401002WL058726 BUDHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439816 BUDHAN ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24050920231012733 05/09/2023 ASHISH ORAON 3401002WL058726 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439819 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24050920231008917 05/09/2023 ABHAY KISHOR MAHLI 3401002WL058386 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439815 ABHAY KISHOR MAHLI UCO BANK(607066)
14 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24050920231012429 05/09/2023 SUJEET KUMAR BAITHA 3401002WL058695 SUJEET KUMAR BAITHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439814 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
15 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24050920231012434 05/09/2023 SUNITA DEVI 3401002WL058695 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439821 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24050920231012736 05/09/2023 LAKSHMI DEVI 3401002WL058726 LAKSHMI DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5809439811 LAKSHMI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24050920231012445 05/09/2023 RAJU MAHTO 3401002WL058695 RAJU MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439806 RAJU MAHTO IDBI BANK(607095)
18 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24050920231012446 05/09/2023 PUNAI ORAON 3401002WL058695 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809439812 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 21687 21687
19 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24050920231012400 05/09/2023 ATWA MINZ 3401002WL058693 ATWA MINZ 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809439803 ETWA MINZ CANARA BANK(508532)
20 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24050920231012731 05/09/2023 REKHA KUMARI 3401002WL058726 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809439804 REKHA KUMARI CANARA BANK(508532)
21 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24050920231008902 05/09/2023 BABITA DHAN 3401002WL058384 BABITA DHAN 00078 CNRB0004895 228 228 Rejected 22/09/2023 5809439805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24050920231012425 05/09/2023 PUSAN MAHTO 3401002WL058695 PUSAN MAHTO 00078 CNRB0004895 228 228 Processed 22/09/2023 5809439802 PUSAN MAHTO CANARA BANK(508532)
23 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24050920231008904 05/09/2023 KUNJ BIHARI GOPE 3401002WL058384 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 22/09/2023 5809439800 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-012-004/61
(JARIA) 		3401002000NRG24050920231012427 05/09/2023 CHAMPU ORAIN 3401002WL058695 CHAMPU ORAIN 00078 CNRB0004895 228 228 Processed 22/09/2023 5809439801 Mrs. CHAMPU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
25 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24050920231012401 05/09/2023 BHAUWA LOHRA 3401002WL058693 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809439776 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-003/10
(JARIA) 		3401002000NRG24050920231012473 05/09/2023 MAMTA DEVI 3401002WL058697 MAMTA DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809439782 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-012-004/118
(JARIA) 		3401002000NRG24050920231008903 05/09/2023 KALI GOPE 3401002WL058384 KALI GOPE 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809439777 Mr. KALI GOP S/O BHARAT GOP . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24050920231008920 05/09/2023 MAHABIR MAHTO 3401002WL058386 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809439783 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24010920230991115 05/09/2023 LACHMAN KACCHAP 3401002WL057190 LACHMAN KACCHAP 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809439778 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24010920230991116 05/09/2023 SAROJ LAKRA 3401002WL057190 SAROJ LAKRA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809439781 SAROJ LAKRA BANK OF INDIA(508505)
31 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24050920231012430 05/09/2023 SOMRA ORAON 3401002WL058695 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809439784 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24050920231012433 05/09/2023 BHIM MAHTO 3401002WL058695 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809439786 BHIM MAHTO ICICI BANK LTD(508534)
33 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24050920231012435 05/09/2023 MONO DEVI 3401002WL058695 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809439787 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24050920231012438 05/09/2023 MURALI MAHTO 3401002WL058695 MURALI MAHTO 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5809439779 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24050920231012439 05/09/2023 MAUSAMI DEVI 3401002WL058695 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809439785 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24050920231012440 05/09/2023 REKHA DEVI 3401002WL058695 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809439780 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
37 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24050920231008918 05/09/2023 MUNAKI DEVI 3401002WL058386 MUNAKI DEVI 00354 PUNB0976000 228 228 Processed 22/09/2023 5809439826 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
38 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24050920231012725 05/09/2023 BAIJU ORAON 3401002WL058726 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5809439796 MR BAIJU ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24050920231012402 05/09/2023 DHANMENDAR ORAON 3401002WL058693 DHANMENDAR ORAON 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809439799 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24050920231012728 05/09/2023 SANJITA ORAIN 3401002WL058726 SANJITA ORAIN 00415 SBIN0012618 228 228 Processed 22/09/2023 5809439797 SANGITA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24050920231012428 05/09/2023 SUDARSHAN MHATO 3401002WL058695 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809439788 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24050920231008922 05/09/2023 RATN BEK 3401002WL058386 RATN BEK 00415 SBIN0012618 228 228 Processed 22/09/2023 5809439795 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 4788 4788
43 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24050920231012735 05/09/2023 PACHOLA DEVI 3401002WL058726 PACHOLA DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5809439774 PACHOLA DEVI UCO BANK(607066)
44 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24050920231012441 05/09/2023 KAILASH BAITHA 3401002WL058695 KAILASH BAITHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809439773 Kailash Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
45 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24050920231012431 05/09/2023 BISHNU ORAON 3401002WL058695 BISHNU ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809439798 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
46 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24050920231012442 05/09/2023 VIJAY KUMAR 3401002WL058695 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809439775 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
47 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24050920231012398 05/09/2023 BALRAM PRASAD 3401002WL058693 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809439791 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24050920231012403 05/09/2023 FULCHAND ORAON 3401002WL058693 FULCHAND ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809439824 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
49 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24050920231012406 05/09/2023 PARMOD LOHRA 3401002WL058693 PARMOD LOHRA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809439825 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24050920231012734 05/09/2023 SOMA ORAON 3401002WL058726 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809439794 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24050920231012426 05/09/2023 SUKHDEO BHAGAT 3401002WL058695 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809439792 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24050920231008921 05/09/2023 LAKHIYA ORAON 3401002WL058386 LAKHIYA ORAON 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5809439793 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24010920230991117 05/09/2023 PHOOLMANI MINJ 3401002WL057190 PHOOLMANI MINJ 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809439789 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
54 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24050920231012436 05/09/2023 REKHA ORAON 3401002WL058695 REKHA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809439790 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 64551 64551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_050923APB_FTO_515860 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002012_050923APB_FTO_515860 BANK OF INDIA BKID0004959 BERO 21687
3 BERO JH3401002012_050923APB_FTO_515860 Canara Bank CNRB0004895 BERO 5016
4 BERO JH3401002012_050923APB_FTO_515860 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
5 BERO JH3401002012_050923APB_FTO_515860 Punjab National Bank PUNB0976000 BERO RANCHI 228
6 BERO JH3401002012_050923APB_FTO_515860 State Bank of India SBIN0012618 BERO 4788
7 BERO JH3401002012_050923APB_FTO_515860 UCO Bank UCBA0000803 BERO 1596
8 BERO JH3401002012_050923APB_FTO_515860 Union Bank of India UBIN0535877 ITKI 1368
9 BERO JH3401002012_050923APB_FTO_515860 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
10 BERO JH3401002012_050923APB_FTO_515860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 11856

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