Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_260623APB_FTO_279410
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-01-002-012-001/119
(JARIA) 		3401002000NRG24Z240620230541141 26/06/2023 BIRSA ORAON 3401002WL029342 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801931 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z240620230541114 26/06/2023 ANIL ORAON 3401002WL029340 ANIL ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801931 ANIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z240620230541142 26/06/2023 MOHAN ORAON 3401002WL029342 MOHAN ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801931 MOHAN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z240620230541116 26/06/2023 MUNI TIGGA 3401002WL029340 MUNI TIGGA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801931 MUNI TIGGA BANK OF INDIA(508505)
5 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z240620230539539 26/06/2023 ABHAY KISHOR MAHLI 3401002WL029269 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801931 ABHAY KISHOR MAHLI UCO BANK(607066)
SubTotal 648 648
6 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24Z240620230539540 26/06/2023 BABITA DHAN 3401002WL029269 BABITA DHAN 00078 CNRB0004895 162 162 Rejected 27/06/2023 S35801931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BERO JH-01-002-012-004/255
(JARIA) 		3401002000NRG24Z240620230541120 26/06/2023 LALITA DEVI 3401002WL029340 LALITA DEVI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801931 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z240620230541121 26/06/2023 LELA ORAON 3401002WL029340 LELA ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801931 LELA ORAON CANARA BANK(508532)
9 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z240620230539541 26/06/2023 KUNJ BIHARI GOPE 3401002WL029269 KUNJ BIHARI GOPE 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801931 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-012-004/93
(JARIA) 		3401002000NRG24Z240620230541126 26/06/2023 GOYANDA ORAON 3401002WL029340 GOYANDA ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801931 GOYANDA ORAON CANARA BANK(508532)
SubTotal 810 810
11 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24Z240620230542046 26/06/2023 SUKRO ORAIN 3401002WL029384 SUKRO ORAIN 00197 BKID0JHARGB 27 27 Processed 27/06/2023 S35801931 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24Z240620230541119 26/06/2023 MAHABIR MAHTO 3401002WL029340 MAHABIR MAHTO 00197 BKID0JHARGB 27 27 Processed 27/06/2023 S35801931 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z240620230541122 26/06/2023 BASI ORAIN 3401002WL029340 BASI ORAIN 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801931 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-004/352
(JARIA) 		3401002000NRG24Z240620230542047 26/06/2023 KIRAN KUMARI 3401002WL029384 KIRAN KUMARI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801931 Mrs. KIRAN KUMARI W/O PARASNATH MAHTO . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z240620230541123 26/06/2023 SANTU GOPE 3401002WL029340 SANTU GOPE 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801931 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-012-004/46
(JARIA) 		3401002000NRG24Z240620230542048 26/06/2023 SOHRAI BHAGAT 3401002WL029384 SOHRAI BHAGAT 00197 BKID0JHARGB 27 27 Processed 27/06/2023 S35801931 Sohrai Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 567 567
17 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24Z240620230541115 26/06/2023 PRATIMA KUMARI 3401002WL029340 PRATIMA KUMARI 00354 PUNB0976000 162 162 Processed 27/06/2023 S35801931 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24Z240620230539538 26/06/2023 CHEDAN MAHTO 3401002WL029269 CHEDAN MAHTO 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801931 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24Z240620230541127 26/06/2023 PUTUL ORAON 3401002WL029340 PUTUL ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801931 PUTUL ORAON UCO BANK(607066)
SubTotal 162 162
20 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z240620230541143 26/06/2023 KAPIL KUMAR MAHTO 3401002WL029342 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35801931 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z240620230541117 26/06/2023 SUKHDEO BHAGAT 3401002WL029340 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z240620230541118 26/06/2023 RAHIL ORAON 3401002WL029340 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z240620230541124 26/06/2023 KALAVATI DEVI 3401002WL029340 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z240620230541125 26/06/2023 GANGU ORAON 3401002WL029340 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_260623APB_FTO_279410 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_260623APB_FTO_279410 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002012_260623APB_FTO_279410 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002012_260623APB_FTO_279410 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 567
5 BERO JH3401002012_260623APB_FTO_279410 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002012_260623APB_FTO_279410 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002012_260623APB_FTO_279410 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002012_260623APB_FTO_279410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 675

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