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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_011123APB_FTO_702986
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) 		3401002000NRG24Z011120231310014 01/11/2023 PRADEEP ORAON 3401002WL077541 PRADEEP ORAON 00045 BARB0BEROXX 27 27 Processed 02/11/2023 S46381168 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24Z011120231310015 01/11/2023 PAHNA ORAON 3401002WL077541 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 02/11/2023 S46381168 PAHNA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24Z011120231310350 01/11/2023 MAGHEYA ORAON 3401002WL077556 MAGHEYA ORAON 00045 BARB0BEROXX 81 81 Processed 02/11/2023 S46381168 MAGHEYA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z011120231310353 01/11/2023 BISHESHWAR ORAON 3401002WL077556 BISHESHWAR ORAON 00045 BARB0BEROXX 81 81 Processed 02/11/2023 S46381168 BISHESHWAR ORAON BANK OF INDIA(508505)
SubTotal 351 351
5 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24Z011120231310348 01/11/2023 SARITA TOPPO 3401002WL077556 SARITA TOPPO 00048 BKID0004959 81 81 Processed 02/11/2023 S46381168 SARITA TOPPO W/O SANIKA TOPPO BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z011120231309984 01/11/2023 ANIL ORAON 3401002WL077539 ANIL ORAON 00048 BKID0004959 27 27 Processed 02/11/2023 S46381168 ANIL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z011120231309985 01/11/2023 SARU ORAON 3401002WL077539 SARU ORAON 00048 BKID0004959 27 27 Processed 02/11/2023 S46381168 SARU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24Z011120231309999 01/11/2023 SUNIL ORAON 3401002WL077540 SUNIL ORAON 00048 BKID0004959 27 27 Processed 02/11/2023 S46381168 SUNIL ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24Z011120231310019 01/11/2023 BUDHAN ORAON 3401002WL077541 BUDHAN ORAON 00048 BKID0004959 162 162 Processed 02/11/2023 S46381168 BUDHAN ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z011120231310355 01/11/2023 SUKRO DEVI 3401002WL077556 SUKRO DEVI 00048 BKID0004959 81 81 Processed 02/11/2023 S46381168 SUKRO DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24Z011120231309987 01/11/2023 AKASH KUMAR DHAN 3401002WL077539 AKASH KUMAR DHAN 00048 BKID0004959 27 27 Processed 02/11/2023 S46381168 AKASH KUMAR DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z011120231310357 01/11/2023 ARJUN LOHRA 3401002WL077556 ARJUN LOHRA 00048 BKID0004959 27 27 Processed 02/11/2023 S46381168 ARJUN LOHRA IDBI BANK(607095)
SubTotal 459 459
13 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24Z011120231309986 01/11/2023 BABITA DHAN 3401002WL077539 BABITA DHAN 00078 CNRB0004895 27 27 Rejected 02/11/2023 S46381168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24Z011120231310002 01/11/2023 MANESHWAR SAHU 3401002WL077540 MANESHWAR SAHU 00078 CNRB0004895 27 27 Processed 02/11/2023 S46381168 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
15 BERO JH-01-002-012-001/55
(JARIA) 		3401002000NRG24Z011120231310018 01/11/2023 BIGI ORAON 3401002WL077541 BIGI ORAON 00197 BKID0JHARGB 27 27 Processed 02/11/2023 S46381168 Mrs. BIGNI ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24Z011120231310351 01/11/2023 VISUN URAIN 3401002WL077556 VISUN URAIN 00197 BKID0JHARGB 81 81 Processed 02/11/2023 S46381168 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z011120231310352 01/11/2023 PRATIMA TIGGA 3401002WL077556 PRATIMA TIGGA 00197 BKID0JHARGB 81 81 Processed 02/11/2023 S46381168 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z281020231296353 01/11/2023 BIGNI DEVI 3401002WL076590 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 02/11/2023 S46381168 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
19 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24Z281020231296354 01/11/2023 DURGA ORAON 3401002WL076590 DURGA ORAON 00415 SBIN0012618 27 27 Processed 02/11/2023 S46381168 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
20 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z011120231309997 01/11/2023 JALHI DEVI 3401002WL077540 JALHI DEVI 00462 UCBA0000803 27 27 Processed 02/11/2023 S46381168 Jalhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-006/58
(JARIA) 		3401002000NRG24Z011120231309990 01/11/2023 GANDUWA ORAON 3401002WL077539 GANDUWA ORAON 00462 UCBA0000803 27 27 Processed 02/11/2023 S46381168 MR GANDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
22 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z011120231310013 01/11/2023 BALRAM PRASAD 3401002WL077541 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24Z011120231309998 01/11/2023 MANGA ORAON 3401002WL077540 MANGA ORAON 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z011120231310017 01/11/2023 BHOLA ORAON 3401002WL077541 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 BHOLA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-012-001/68
(JARIA) 		3401002000NRG24Z011120231310020 01/11/2023 SAWNA ORAON 3401002WL077541 SAWNA ORAON 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. SAWNA ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z011120231310021 01/11/2023 SOMA ORAON 3401002WL077541 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-004/50
(JARIA) 		3401002000NRG24Z281020231296355 01/11/2023 BASANTI ORAIN 3401002WL076590 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mrs. BASANTI URAIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-005/15
(JARIA) 		3401002000NRG24Z011120231310001 01/11/2023 FULMANI ORAON 3401002WL077540 FULMANI ORAON 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mrs. FULMANI ORAON W/O CHAMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_011123APB_FTO_702986 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002012_011123APB_FTO_702986 BANK OF INDIA BKID0004959 BERO 459
3 BERO JH3401002012_011123APB_FTO_702986 Canara Bank CNRB0004895 BERO 54
4 BERO JH3401002012_011123APB_FTO_702986 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 216
5 BERO JH3401002012_011123APB_FTO_702986 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002012_011123APB_FTO_702986 UCO Bank UCBA0000803 BERO 54
7 BERO JH3401002012_011123APB_FTO_702986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 459

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