Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_041123APB_FTO_713440
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-01-002-012-006/178
(JARIA) 		3401002000NRG24Z041120231327343 04/11/2023 SUJEET KUMAR BAITHA 3401002WL078559 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z041120231327348 04/11/2023 RAJU MAHTO 3401002WL078559 RAJU MAHTO 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 RAJU MAHTO IDBI BANK(607095)
3 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z041120231327349 04/11/2023 PUNAI ORAON 3401002WL078559 PUNAI ORAON 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 486 486
4 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z041120231327340 04/11/2023 KUNJ BIHARI GOPE 3401002WL078559 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 05/11/2023 S12975109 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
5 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z041120231327339 04/11/2023 BISHU ORAON 3401002WL078559 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 05/11/2023 S12975109 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z041120231327345 04/11/2023 MONO DEVI 3401002WL078559 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z041120231327342 04/11/2023 SUDARSHAN MHATO 3401002WL078559 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 05/11/2023 S12975109 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24Z041120231327344 04/11/2023 BISHNU ORAON 3401002WL078559 BISHNU ORAON 00468 UBIN0535877 162 162 Processed 05/11/2023 S12975109 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
9 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z041120231327346 04/11/2023 VIJAY KUMAR 3401002WL078559 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 05/11/2023 S12975109 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z041120231327347 04/11/2023 CHOTAN MAHTO 3401002WL078559 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 05/11/2023 S12975109 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
11 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z041120231327338 04/11/2023 BALRAM PRASAD 3401002WL078559 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z041120231327341 04/11/2023 LAKHIYA ORAON 3401002WL078559 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_041123APB_FTO_713440 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002012_041123APB_FTO_713440 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002012_041123APB_FTO_713440 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
4 BERO JH3401002012_041123APB_FTO_713440 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002012_041123APB_FTO_713440 Union Bank of India UBIN0535877 ITKI 162
6 BERO JH3401002012_041123APB_FTO_713440 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
7 BERO JH3401002012_041123APB_FTO_713440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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