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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_060723APB_FTO_314768
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) 		3401002000NRG24Z040720230605514 06/07/2023 PRADEEP ORAON 3401002WL032908 PRADEEP ORAON 00045 BARB0BEROXX 27 27 Processed 06/07/2023 S15194070 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z040720230605527 06/07/2023 SUKHDEO LOHRA 3401002WL032909 SUKHDEO LOHRA 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S15194070 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z040720230605516 06/07/2023 BIRSHI ORAON 3401002WL032908 BIRSHI ORAON 00048 BKID0004959 27 27 Processed 06/07/2023 S15194070 BIRSI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z040720230605515 06/07/2023 MOHAN ORAON 3401002WL032908 MOHAN ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 MOHAN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z040720230605517 06/07/2023 ASHISH ORAON 3401002WL032908 ASHISH ORAON 00048 BKID0004959 27 27 Processed 06/07/2023 S15194070 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
SubTotal 216 216
6 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z040720230605529 06/07/2023 BIGNI DEVI 3401002WL032909 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S15194070 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24Z040720230605519 06/07/2023 SUKRO ORAIN 3401002WL032908 SUKRO ORAIN 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S15194070 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z040720230605526 06/07/2023 DAVENTI DEVI 3401002WL032909 DAVENTI DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 DAVENTI DEVI UCO BANK(607066)
SubTotal 162 162
9 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z040720230605525 06/07/2023 GHANU LOHRA 3401002WL032909 GHANU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z040720230605528 06/07/2023 SUNITA DEVI 3401002WL032909 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z040720230605518 06/07/2023 KAPIL KUMAR MAHTO 3401002WL032908 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S15194070 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_060723APB_FTO_314768 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_060723APB_FTO_314768 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002012_060723APB_FTO_314768 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
4 BERO JH3401002012_060723APB_FTO_314768 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002012_060723APB_FTO_314768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 351

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