Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_290823APB_FTO_492302
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-01-002-012-001/119
(JARIA) 		3401002000NRG24Z290820230975268 29/08/2023 BIRSA ORAON 3401002WL056189 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z290820230975238 29/08/2023 RESHMI KUMARI 3401002WL056187 RESHMI KUMARI 00045 BARB0BEROXX 27 27 Processed 31/08/2023 S15646746 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24Z290820230975267 29/08/2023 PANCHAM ORAON 3401002WL056189 PANCHAM ORAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z290820230975273 29/08/2023 SATOSHI KUMARI 3401002WL056189 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 SANTOSHI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24Z290820230975275 29/08/2023 BUDHAN ORAON 3401002WL056189 BUDHAN ORAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 BUDHAN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z290820230975276 29/08/2023 ASHISH ORAON 3401002WL056189 ASHISH ORAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z290820230975285 29/08/2023 ABHAY KISHOR MAHLI 3401002WL056190 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 ABHAY KISHOR MAHLI UCO BANK(607066)
8 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z290820230975280 29/08/2023 LAKSHMI DEVI 3401002WL056189 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z290820230975274 29/08/2023 REKHA KUMARI 3401002WL056189 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646746 REKHA KUMARI CANARA BANK(508532)
10 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z290820230975234 29/08/2023 ETWA ORAON 3401002WL056187 ETWA ORAON 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646746 Mr. ATWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
11 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z290820230975284 29/08/2023 BISHU ORAON 3401002WL056190 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24Z290820230975235 29/08/2023 MAHABIR MAHTO 3401002WL056187 MAHABIR MAHTO 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z290820230975237 29/08/2023 SOMRA ORAON 3401002WL056187 SOMRA ORAON 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z290820230975279 29/08/2023 BHIM MAHTO 3401002WL056189 BHIM MAHTO 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 BHIM MAHTO ICICI BANK LTD(508534)
SubTotal 108 108
15 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z290820230975233 29/08/2023 MUNAKI DEVI 3401002WL056187 MUNAKI DEVI 00354 PUNB0976000 27 27 Processed 31/08/2023 S15646746 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
16 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z290820230975271 29/08/2023 SANJITA ORAIN 3401002WL056189 SANJITA ORAIN 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646746 SANGITA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
17 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z290820230975278 29/08/2023 PACHOLA DEVI 3401002WL056189 PACHOLA DEVI 00462 UCBA0000803 108 108 Processed 31/08/2023 S15646746 PACHOLA DEVI UCO BANK(607066)
SubTotal 108 108
18 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24Z290820230975232 29/08/2023 MANGA ORAON 3401002WL056187 MANGA ORAON 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z290820230975277 29/08/2023 SOMA ORAON 3401002WL056189 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z290820230975236 29/08/2023 LAKHIYA ORAON 3401002WL056187 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_290823APB_FTO_492302 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_290823APB_FTO_492302 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002012_290823APB_FTO_492302 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002012_290823APB_FTO_492302 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
5 BERO JH3401002012_290823APB_FTO_492302 Punjab National Bank PUNB0976000 BERO RANCHI 27
6 BERO JH3401002012_290823APB_FTO_492302 State Bank of India SBIN0012618 BERO 27
7 BERO JH3401002012_290823APB_FTO_492302 UCO Bank UCBA0000803 BERO 108
8 BERO JH3401002012_290823APB_FTO_492302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216

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