Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_221223APB_FTO_841144
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-01-002-012-001/111
(JARIA) 		3401002000NRG24Z221220231499081 22/12/2023 PAWAN ORAON 3401002WL090154 PAWAN ORAON 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-001/124
(JARIA) 		3401002000NRG24Z221220231499082 22/12/2023 ANJU KUMARI 3401002WL090154 ANJU KUMARI 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 ANJU KUMARI D/O SANJAY ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z221220231499199 22/12/2023 SUKRO DEVI 3401002WL090162 SUKRO DEVI 00048 BKID0004959 135 135 Processed 23/12/2023 S45963222 SUKRO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z221220231499201 22/12/2023 SUKRO DEVI 3401002WL090162 SUKRO DEVI 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 351 351
5 BERO JH-01-002-012-004/18
(JARIA) 		3401002000NRG24Z221220231499070 22/12/2023 RAJPATI BHAGATAIN 3401002WL090152 RAJPATI BHAGATAIN 00078 CNRB0004895 27 27 Processed 23/12/2023 S45963222 Mrs. RAJPATI TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z221220231499072 22/12/2023 LELA ORAON 3401002WL090152 LELA ORAON 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 LELA ORAON CANARA BANK(508532)
SubTotal 189 189
7 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z221220231499065 22/12/2023 CHARWA ORAON 3401002WL090152 CHARWA ORAON 00197 BKID0JHARGB 27 27 Processed 23/12/2023 S45963222 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z221220231499066 22/12/2023 BIGNI DEVI 3401002WL090152 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 23/12/2023 S45963222 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z221220231499067 22/12/2023 RAJESH MAHTO 3401002WL090152 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z221220231499074 22/12/2023 SOMARI ORAIN 3401002WL090152 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z221220231499075 22/12/2023 RANJIT MAHTO 3401002WL090152 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
12 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z221220231499191 22/12/2023 TEJU ORAON 3401002WL090162 TEJU ORAON 00354 PUNB0976000 108 108 Processed 23/12/2023 S45963222 TEJU ORAON PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z221220231499193 22/12/2023 TEJU ORAON 3401002WL090162 TEJU ORAON 00354 PUNB0976000 162 162 Processed 23/12/2023 S45963222 TEJU ORAON PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24Z221220231499203 22/12/2023 KAJRU MAHLI 3401002WL090162 KAJRU MAHLI 00354 PUNB0976000 162 162 Processed 23/12/2023 S45963222 KAJRU MAHLI BANK OF INDIA(508505)
15 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24Z221220231499204 22/12/2023 KAJRU MAHLI 3401002WL090162 KAJRU MAHLI 00354 PUNB0976000 135 135 Processed 23/12/2023 S45963222 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 567 567
16 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z221220231499192 22/12/2023 PRADIP ORAON 3401002WL090162 PRADIP ORAON 00415 SBIN0012618 108 108 Processed 23/12/2023 S45963222 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z221220231499194 22/12/2023 PRADIP ORAON 3401002WL090162 PRADIP ORAON 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z221220231499076 22/12/2023 SUDARSHAN MHATO 3401002WL090152 SUDARSHAN MHATO 00415 SBIN0012618 27 27 Processed 23/12/2023 S45963222 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
19 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z221220231499068 22/12/2023 SUKHDEO BHAGAT 3401002WL090152 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z221220231499069 22/12/2023 RAHIL ORAON 3401002WL090152 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z221220231499073 22/12/2023 GANGU ORAON 3401002WL090152 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_221223APB_FTO_841144 BANK OF INDIA BKID0004959 BERO 351
2 BERO JH3401002012_221223APB_FTO_841144 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002012_221223APB_FTO_841144 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 540
4 BERO JH3401002012_221223APB_FTO_841144 Punjab National Bank PUNB0976000 BERO RANCHI 567
5 BERO JH3401002012_221223APB_FTO_841144 State Bank of India SBIN0012618 BERO 297
6 BERO JH3401002012_221223APB_FTO_841144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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