Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_050923APB_FTO_515873
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-01-002-012-006/415
(JARIA) 		3401002000NRG24Z050920231012467 05/09/2023 RESHMI KUMARI 3401002WL058695 RESHMI KUMARI 00045 BARB0BEROXX 27 27 Processed 06/09/2023 S43127928 RESHMI KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z050920231012421 05/09/2023 BANDHU ORAON 3401002WL058693 BANDHU ORAON 00045 BARB0BEROXX 324 324 Processed 06/09/2023 S43127928 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
3 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231012411 05/09/2023 LALITA DEVI 3401002WL058693 LALITA DEVI 00048 BKID0004959 324 324 Processed 06/09/2023 S43127928 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24Z050920231012737 05/09/2023 PANCHAM ORAON 3401002WL058726 PANCHAM ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z050920231012447 05/09/2023 ANIL ORAON 3401002WL058695 ANIL ORAON 00048 BKID0004959 27 27 Processed 06/09/2023 S43127928 ANIL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z050920231012474 05/09/2023 SARU ORAON 3401002WL058697 SARU ORAON 00048 BKID0004959 27 27 Processed 06/09/2023 S43127928 SARU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z050920231012416 05/09/2023 BAJRANG ORAON 3401002WL058693 BAJRANG ORAON 00048 BKID0004959 324 324 Processed 06/09/2023 S43127928 BAJRANG ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z050920231012417 05/09/2023 BINOD ORAON 3401002WL058693 BINOD ORAON 00048 BKID0004959 324 324 Processed 06/09/2023 S43127928 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z050920231012743 05/09/2023 SATOSHI KUMARI 3401002WL058726 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SANTOSHI KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24Z050920231012745 05/09/2023 BUDHAN ORAON 3401002WL058726 BUDHAN ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 BUDHAN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z050920231012746 05/09/2023 ASHISH ORAON 3401002WL058726 ASHISH ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z050920231008924 05/09/2023 ABHAY KISHOR MAHLI 3401002WL058386 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 ABHAY KISHOR MAHLI UCO BANK(607066)
13 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24Z050920231012452 05/09/2023 SUJEET KUMAR BAITHA 3401002WL058695 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
14 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z050920231012457 05/09/2023 SUNITA DEVI 3401002WL058695 SUNITA DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z050920231012749 05/09/2023 LAKSHMI DEVI 3401002WL058726 LAKSHMI DEVI 00048 BKID0004959 54 54 Processed 06/09/2023 S43127928 LAKSHMI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z050920231012468 05/09/2023 RAJU MAHTO 3401002WL058695 RAJU MAHTO 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 RAJU MAHTO IDBI BANK(607095)
17 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z050920231012469 05/09/2023 PUNAI ORAON 3401002WL058695 PUNAI ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 2538 2538
18 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24Z050920231012412 05/09/2023 ATWA MINZ 3401002WL058693 ATWA MINZ 00078 CNRB0004895 324 324 Processed 06/09/2023 S43127928 ETWA MINZ CANARA BANK(508532)
19 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z050920231012744 05/09/2023 REKHA KUMARI 3401002WL058726 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 REKHA KUMARI CANARA BANK(508532)
20 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24Z050920231008906 05/09/2023 BABITA DHAN 3401002WL058384 BABITA DHAN 00078 CNRB0004895 27 27 Rejected 06/09/2023 S43127928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z050920231012448 05/09/2023 PUSAN MAHTO 3401002WL058695 PUSAN MAHTO 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127928 PUSAN MAHTO CANARA BANK(508532)
22 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z050920231008908 05/09/2023 KUNJ BIHARI GOPE 3401002WL058384 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127928 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-012-004/61
(JARIA) 		3401002000NRG24Z050920231012450 05/09/2023 CHAMPU ORAIN 3401002WL058695 CHAMPU ORAIN 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127928 Mrs. CHAMPU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
24 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z050920231012413 05/09/2023 BHAUWA LOHRA 3401002WL058693 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127928 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-003/10
(JARIA) 		3401002000NRG24Z050920231012475 05/09/2023 MAMTA DEVI 3401002WL058697 MAMTA DEVI 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127928 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-012-004/118
(JARIA) 		3401002000NRG24Z050920231008907 05/09/2023 KALI GOPE 3401002WL058384 KALI GOPE 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127928 Mr. KALI GOP S/O BHARAT GOP . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24Z050920231008927 05/09/2023 MAHABIR MAHTO 3401002WL058386 MAHABIR MAHTO 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127928 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z010920230991119 05/09/2023 LACHMAN KACCHAP 3401002WL057190 LACHMAN KACCHAP 00197 BKID0JHARGB 324 324 Processed 06/09/2023 S43127928 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z010920230991120 05/09/2023 SAROJ LAKRA 3401002WL057190 SAROJ LAKRA 00197 BKID0JHARGB 324 324 Processed 06/09/2023 S43127928 SAROJ LAKRA BANK OF INDIA(508505)
30 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z050920231012453 05/09/2023 SOMRA ORAON 3401002WL058695 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z050920231012456 05/09/2023 BHIM MAHTO 3401002WL058695 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 BHIM MAHTO ICICI BANK LTD(508534)
32 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z050920231012458 05/09/2023 MONO DEVI 3401002WL058695 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z050920231012461 05/09/2023 MURALI MAHTO 3401002WL058695 MURALI MAHTO 00197 BKID0JHARGB 54 54 Processed 06/09/2023 S43127928 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z050920231012462 05/09/2023 MAUSAMI DEVI 3401002WL058695 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z050920231012463 05/09/2023 REKHA DEVI 3401002WL058695 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
36 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z050920231008925 05/09/2023 MUNAKI DEVI 3401002WL058386 MUNAKI DEVI 00354 PUNB0976000 27 27 Processed 06/09/2023 S43127928 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
37 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24Z050920231012738 05/09/2023 BAIJU ORAON 3401002WL058726 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127928 MR BAIJU ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z050920231012414 05/09/2023 DHANMENDAR ORAON 3401002WL058693 DHANMENDAR ORAON 00415 SBIN0012618 324 324 Processed 06/09/2023 S43127928 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z050920231012741 05/09/2023 SANJITA ORAIN 3401002WL058726 SANJITA ORAIN 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127928 SANGITA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z050920231012451 05/09/2023 SUDARSHAN MHATO 3401002WL058695 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
41 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z050920231008929 05/09/2023 RATN BEK 3401002WL058386 RATN BEK 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127928 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 567 567
42 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z050920231012748 05/09/2023 PACHOLA DEVI 3401002WL058726 PACHOLA DEVI 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127928 PACHOLA DEVI UCO BANK(607066)
43 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z050920231012464 05/09/2023 KAILASH BAITHA 3401002WL058695 KAILASH BAITHA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 Kailash Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
44 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24Z050920231012454 05/09/2023 BISHNU ORAON 3401002WL058695 BISHNU ORAON 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127928 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
45 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z050920231012465 05/09/2023 VIJAY KUMAR 3401002WL058695 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 06/09/2023 S43127928 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
46 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z050920231012410 05/09/2023 BALRAM PRASAD 3401002WL058693 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127928 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z050920231012415 05/09/2023 FULCHAND ORAON 3401002WL058693 FULCHAND ORAON 00695 SBIN0RRVCGB 324 324 Processed 06/09/2023 S43127928 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
48 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z050920231012418 05/09/2023 PARMOD LOHRA 3401002WL058693 PARMOD LOHRA 00695 SBIN0RRVCGB 324 324 Processed 06/09/2023 S43127928 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z050920231012747 05/09/2023 SOMA ORAON 3401002WL058726 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z050920231012449 05/09/2023 SUKHDEO BHAGAT 3401002WL058695 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127928 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z050920231008928 05/09/2023 LAKHIYA ORAON 3401002WL058386 LAKHIYA ORAON 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127928 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z010920230991121 05/09/2023 PHOOLMANI MINJ 3401002WL057190 PHOOLMANI MINJ 00695 SBIN0RRVCGB 324 324 Processed 06/09/2023 S43127928 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
53 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z050920231012459 05/09/2023 REKHA ORAON 3401002WL058695 REKHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_050923APB_FTO_515873 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002012_050923APB_FTO_515873 BANK OF INDIA BKID0004959 BERO 2538
3 BERO JH3401002012_050923APB_FTO_515873 Canara Bank CNRB0004895 BERO 594
4 BERO JH3401002012_050923APB_FTO_515873 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
5 BERO JH3401002012_050923APB_FTO_515873 Punjab National Bank PUNB0976000 BERO RANCHI 27
6 BERO JH3401002012_050923APB_FTO_515873 State Bank of India SBIN0012618 BERO 567
7 BERO JH3401002012_050923APB_FTO_515873 UCO Bank UCBA0000803 BERO 189
8 BERO JH3401002012_050923APB_FTO_515873 Union Bank of India UBIN0535877 ITKI 162
9 BERO JH3401002012_050923APB_FTO_515873 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
10 BERO JH3401002012_050923APB_FTO_515873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1404

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