Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_011123APB_FTO_702974
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) 		3401002000NRG24011120231310004 01/11/2023 PRADEEP ORAON 3401002WL077541 PRADEEP ORAON 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7974090931 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24011120231310005 01/11/2023 PAHNA ORAON 3401002WL077541 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7974090933 PAHNA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24011120231310340 01/11/2023 MAGHEYA ORAON 3401002WL077556 MAGHEYA ORAON 00045 BARB0BEROXX 684 684 Processed 24/11/2023 7974090937 MAGHEYA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24011120231310343 01/11/2023 BISHESHWAR ORAON 3401002WL077556 BISHESHWAR ORAON 00045 BARB0BEROXX 684 684 Processed 24/11/2023 7974090939 BISHESHWAR ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
5 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24011120231310338 01/11/2023 SARITA TOPPO 3401002WL077556 SARITA TOPPO 00048 BKID0004959 684 684 Processed 24/11/2023 7974090929 SARITA TOPPO W/O SANIKA TOPPO BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24011120231309977 01/11/2023 ANIL ORAON 3401002WL077539 ANIL ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7974090927 ANIL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24011120231309978 01/11/2023 SARU ORAON 3401002WL077539 SARU ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7974090928 SARU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24011120231309993 01/11/2023 SUNIL ORAON 3401002WL077540 SUNIL ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7974090932 SUNIL ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24011120231310009 01/11/2023 BUDHAN ORAON 3401002WL077541 BUDHAN ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974090925 BUDHAN ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24011120231310345 01/11/2023 SUKRO DEVI 3401002WL077556 SUKRO DEVI 00048 BKID0004959 684 684 Processed 24/11/2023 7974090938 SUKRO DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24011120231309980 01/11/2023 AKASH KUMAR DHAN 3401002WL077539 AKASH KUMAR DHAN 00048 BKID0004959 228 228 Processed 24/11/2023 7974090936 AKASH KUMAR DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24011120231310347 01/11/2023 ARJUN LOHRA 3401002WL077556 ARJUN LOHRA 00048 BKID0004959 228 228 Processed 24/11/2023 7974090930 ARJUN LOHRA IDBI BANK(607095)
SubTotal 3876 3876
13 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24011120231309979 01/11/2023 BABITA DHAN 3401002WL077539 BABITA DHAN 00078 CNRB0004895 228 228 Rejected 24/11/2023 7974090934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24011120231309996 01/11/2023 MANESHWAR SAHU 3401002WL077540 MANESHWAR SAHU 00078 CNRB0004895 228 228 Processed 24/11/2023 7974090926 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
15 BERO JH-01-002-012-001/55
(JARIA) 		3401002000NRG24011120231310008 01/11/2023 BIGI ORAON 3401002WL077541 BIGI ORAON 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7974090917 Mrs. BIGNI ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24011120231310341 01/11/2023 VISUN URAIN 3401002WL077556 VISUN URAIN 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7974090922 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24011120231310342 01/11/2023 PRATIMA TIGGA 3401002WL077556 PRATIMA TIGGA 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7974090915 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24281020231296348 01/11/2023 BIGNI DEVI 3401002WL076590 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7974090916 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
19 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24281020231296349 01/11/2023 DURGA ORAON 3401002WL076590 DURGA ORAON 00415 SBIN0012618 228 228 Processed 24/11/2023 7974090935 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
20 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24011120231309991 01/11/2023 JALHI DEVI 3401002WL077540 JALHI DEVI 00462 UCBA0000803 228 228 Processed 24/11/2023 7974090914 Jalhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24011120231310023 01/11/2023 DAVENTI DEVI 3401002WL077542 DAVENTI DEVI 00462 UCBA0000803 255 255 Processed 24/11/2023 7974090912 DAVENTI DEVI UCO BANK(607066)
22 BERO JH-01-002-012-006/58
(JARIA) 		3401002000NRG24011120231309983 01/11/2023 GANDUWA ORAON 3401002WL077539 GANDUWA ORAON 00462 UCBA0000803 228 228 Processed 24/11/2023 7974090913 MR GANDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 711 711
23 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24011120231310003 01/11/2023 BALRAM PRASAD 3401002WL077541 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974090919 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24011120231309992 01/11/2023 MANGA ORAON 3401002WL077540 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974090921 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24011120231310007 01/11/2023 BHOLA ORAON 3401002WL077541 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974090940 BHOLA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-012-001/68
(JARIA) 		3401002000NRG24011120231310010 01/11/2023 SAWNA ORAON 3401002WL077541 SAWNA ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974090923 Mr. SAWNA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24011120231310011 01/11/2023 SOMA ORAON 3401002WL077541 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974090924 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-004/50
(JARIA) 		3401002000NRG24281020231296350 01/11/2023 BASANTI ORAIN 3401002WL076590 BASANTI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974090918 Mrs. BASANTI URAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-005/15
(JARIA) 		3401002000NRG24011120231309995 01/11/2023 FULMANI ORAON 3401002WL077540 FULMANI ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974090920 Mrs. FULMANI ORAON W/O CHAMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 13935 13935

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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_702974 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002012_011123APB_FTO_702974 BANK OF INDIA BKID0004959 BERO 3876
3 BERO JH3401002012_011123APB_FTO_702974 Canara Bank CNRB0004895 BERO 456
4 BERO JH3401002012_011123APB_FTO_702974 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1824
5 BERO JH3401002012_011123APB_FTO_702974 State Bank of India SBIN0012618 BERO 228
6 BERO JH3401002012_011123APB_FTO_702974 UCO Bank UCBA0000803 BERO 711
7 BERO JH3401002012_011123APB_FTO_702974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3876

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