Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_060723APB_FTO_314764
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) 		3401002000NRG24040720230605508 06/07/2023 PRADEEP ORAON 3401002WL032908 PRADEEP ORAON 00045 BARB0BEROXX 228 228 Processed 13/07/2023 3373627799 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24040720230605522 06/07/2023 SUKHDEO LOHRA 3401002WL032909 SUKHDEO LOHRA 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373627804 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24040720230605510 06/07/2023 BIRSHI ORAON 3401002WL032908 BIRSHI ORAON 00048 BKID0004959 228 228 Processed 13/07/2023 3373627800 BIRSI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24040720230605509 06/07/2023 MOHAN ORAON 3401002WL032908 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627798 MOHAN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24040720230605511 06/07/2023 ASHISH ORAON 3401002WL032908 ASHISH ORAON 00048 BKID0004959 228 228 Processed 13/07/2023 3373627797 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
6 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24040720230605524 06/07/2023 BIGNI DEVI 3401002WL032909 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373627794 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24040720230605513 06/07/2023 SUKRO ORAIN 3401002WL032908 SUKRO ORAIN 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373627795 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24040720230605521 06/07/2023 DAVENTI DEVI 3401002WL032909 DAVENTI DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627803 DAVENTI DEVI UCO BANK(607066)
SubTotal 1368 1368
9 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24040720230605520 06/07/2023 GHANU LOHRA 3401002WL032909 GHANU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373627802 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24040720230605523 06/07/2023 SUNITA DEVI 3401002WL032909 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373627801 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24040720230605512 06/07/2023 KAPIL KUMAR MAHTO 3401002WL032908 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3373627796 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 8208 8208

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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_314764 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_060723APB_FTO_314764 BANK OF INDIA BKID0004959 BERO 1824
3 BERO JH3401002012_060723APB_FTO_314764 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
4 BERO JH3401002012_060723APB_FTO_314764 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002012_060723APB_FTO_314764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2964

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