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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_170723APB_FTO_350787
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) 		3401002000NRG24Z160720230696743 17/07/2023 PRADEEP ORAON 3401002WL038435 PRADEEP ORAON 00045 BARB0BEROXX 27 27 Processed 17/07/2023 S29854789 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z160720230696774 17/07/2023 RESHMI KUMARI 3401002WL038436 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 17/07/2023 S29854789 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z160720230696688 17/07/2023 ANIL ORAON 3401002WL038433 ANIL ORAON 00048 BKID0004959 27 27 Processed 17/07/2023 S29854789 ANIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z160720230696689 17/07/2023 SARU ORAON 3401002WL038433 SARU ORAON 00048 BKID0004959 27 27 Processed 17/07/2023 S29854789 SARU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z160720230696763 17/07/2023 MUNI TIGGA 3401002WL038436 MUNI TIGGA 00048 BKID0004959 54 54 Processed 17/07/2023 S29854789 MUNI TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z160720230696764 17/07/2023 MUNI TIGGA 3401002WL038436 MUNI TIGGA 00048 BKID0004959 27 27 Processed 17/07/2023 S29854789 MUNI TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z160720230696746 17/07/2023 ABHAY KISHOR MAHLI 3401002WL038435 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 17/07/2023 S29854789 ABHAY KISHOR MAHLI UCO BANK(607066)
SubTotal 297 297
8 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z160720230696692 17/07/2023 KUNJ BIHARI GOPE 3401002WL038433 KUNJ BIHARI GOPE 00078 CNRB0004895 162 162 Processed 17/07/2023 S29854789 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24Z160720230696765 17/07/2023 KRISHNA MAHTO 3401002WL038436 KRISHNA MAHTO 00197 BKID0JHARGB 27 27 Processed 17/07/2023 S29854789 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z160720230696749 17/07/2023 BIGNI DEVI 3401002WL038435 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 17/07/2023 S29854789 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24Z160720230696778 17/07/2023 MAHABIR MAHTO 3401002WL038437 MAHABIR MAHTO 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24Z160720230696779 17/07/2023 BUDHRAM SINGH 3401002WL038437 BUDHRAM SINGH 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z160720230696767 17/07/2023 SOMRA ORAON 3401002WL038436 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z160720230696770 17/07/2023 MAUSAMI DEVI 3401002WL038436 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z160720230696771 17/07/2023 REKHA DEVI 3401002WL038436 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 864 864
16 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24Z160720230696745 17/07/2023 CHEDAN MAHTO 3401002WL038435 CHEDAN MAHTO 00415 SBIN0012618 162 162 Processed 17/07/2023 S29854789 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24Z160720230696690 17/07/2023 DUKHNI DEVI 3401002WL038433 DUKHNI DEVI 00415 SBIN0012618 27 27 Processed 17/07/2023 S29854789 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24Z160720230696691 17/07/2023 DURGA ORAON 3401002WL038433 DURGA ORAON 00415 SBIN0012618 54 54 Processed 17/07/2023 S29854789 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z160720230696772 17/07/2023 SOMA ORAON 3401002WL038436 SOMA ORAON 00415 SBIN0012618 162 162 Processed 17/07/2023 S29854789 MR SOMA ORAON STATE BANK OF INDIA(508548)
SubTotal 405 405
20 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24Z160720230696780 17/07/2023 MAHESH MAHTO 3401002WL038437 MAHESH MAHTO 00462 UCBA0000803 162 162 Processed 17/07/2023 S29854789 MAHESH KUMAR UCO BANK(607066)
21 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z160720230696766 17/07/2023 SHIVBDAYAL SAHU 3401002WL038436 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 17/07/2023 S29854789 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 324 324
22 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z160720230696742 17/07/2023 BALRAM PRASAD 3401002WL038435 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 17/07/2023 S29854789 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z160720230696744 17/07/2023 GHANU LOHRA 3401002WL038435 GHANU LOHRA 00695 SBIN0RRVCGB 27 27 Processed 17/07/2023 S29854789 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z160720230696747 17/07/2023 RAMESH SAW 3401002WL038435 RAMESH SAW 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mr. RAMESH SAHU VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z160720230696748 17/07/2023 SUNITA DEVI 3401002WL038435 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z160720230696693 17/07/2023 LAKHIYA ORAON 3401002WL038433 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z160720230696769 17/07/2023 SURESH BAITHA 3401002WL038436 SURESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mr. SURESH BAITHA VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z160720230696773 17/07/2023 SAPNA BECK 3401002WL038436 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_170723APB_FTO_350787 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_170723APB_FTO_350787 BANK OF INDIA BKID0004959 BERO 297
3 BERO JH3401002012_170723APB_FTO_350787 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002012_170723APB_FTO_350787 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 864
5 BERO JH3401002012_170723APB_FTO_350787 State Bank of India SBIN0012618 BERO 405
6 BERO JH3401002012_170723APB_FTO_350787 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002012_170723APB_FTO_350787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 864

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