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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_010723APB_FTO_299245
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-01-002-012-001/106
(JARIA) 		3401002000NRG24Z300620230572616 01/07/2023 ANIL ORAON 3401002WL031151 ANIL ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 ANIL ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z300620230572619 01/07/2023 ABHAY KISHOR MAHLI 3401002WL031151 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 ABHAY KISHOR MAHLI UCO BANK(607066)
SubTotal 324 324
3 BERO JH-01-002-012-004/93
(JARIA) 		3401002000NRG24Z300620230572625 01/07/2023 GOYANDA ORAON 3401002WL031151 GOYANDA ORAON 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 GOYANDA ORAON CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z300620230572622 01/07/2023 SANTU GOPE 3401002WL031151 SANTU GOPE 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z300620230572628 01/07/2023 SOMRA ORAON 3401002WL031151 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24Z300620230572617 01/07/2023 PRATIMA KUMARI 3401002WL031151 PRATIMA KUMARI 00354 PUNB0976000 162 162 Processed 04/07/2023 S62186969 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24Z300620230572618 01/07/2023 CHEDAN MAHTO 3401002WL031151 CHEDAN MAHTO 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z300620230572627 01/07/2023 SHIVBDAYAL SAHU 3401002WL031151 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 162 162
9 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z300620230572620 01/07/2023 SUKHDEO BHAGAT 3401002WL031151 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z300620230572621 01/07/2023 RAHIL ORAON 3401002WL031151 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z300620230572623 01/07/2023 KALAVATI DEVI 3401002WL031151 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z300620230572624 01/07/2023 GANGU ORAON 3401002WL031151 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-005/15
(JARIA) 		3401002000NRG24Z300620230572626 01/07/2023 FULMANI ORAON 3401002WL031151 FULMANI ORAON 00695 SBIN0RRVCGB 27 27 Processed 04/07/2023 S62186969 Mrs. FULMANI ORAON W/O CHAMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_010723APB_FTO_299245 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002012_010723APB_FTO_299245 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002012_010723APB_FTO_299245 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 BERO JH3401002012_010723APB_FTO_299245 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002012_010723APB_FTO_299245 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002012_010723APB_FTO_299245 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002012_010723APB_FTO_299245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 675

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