Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_130523APB_FTO_122162
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-01-002-012-001/115
(JARIA) 		3401002000NRG24130520230200615 13/05/2023 SUSHIL ORAON 3401002WL010701 SUSHIL ORAON 00045 BARB0BEROXX 228 228 Rejected 17/05/2023 1638292679 A/c Blocked or Frozen
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24130520230200669 13/05/2023 RESHMI KUMARI 3401002WL010703 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638292678 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24130520230200633 13/05/2023 MUNI TIGGA 3401002WL010702 MUNI TIGGA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638292676 MUNI TIGGA BANK OF INDIA(508505)
4 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24130520230200635 13/05/2023 MUKESH MAHTO 3401002WL010702 MUKESH MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638292674 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24130520230200637 13/05/2023 SIKANDAR MAHTO 3401002WL010702 SIKANDAR MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638292675 SIKANDAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
6 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24130520230200656 13/05/2023 PREM KUMAR 3401002WL010703 PREM KUMAR 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638292667 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24130520230200663 13/05/2023 MANESHWAR SAHU 3401002WL010703 MANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638292661 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24130520230200616 13/05/2023 BISHU ORAON 3401002WL010701 BISHU ORAON 00197 BKID0JHARGB 1207 1207 Processed 17/05/2023 1638292665 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24130520230200634 13/05/2023 KARMI DEVI 3401002WL010702 KARMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292660 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24130520230200639 13/05/2023 SITA DEVI 3401002WL010702 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292657 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24130520230200641 13/05/2023 RAMBRIT MAHTO 3401002WL010702 RAMBRIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292652 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24130520230200619 13/05/2023 BUDHRAM SINGH 3401002WL010701 BUDHRAM SINGH 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292653 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24130520230200621 13/05/2023 MAHESH SINGH 3401002WL010701 MAHESH SINGH 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1638292654 MAHESH SINGH BANK OF INDIA(508505)
14 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24130520230200659 13/05/2023 DILESARI DEVI 3401002WL010703 DILESARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292655 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24130520230200661 13/05/2023 SOMRA ORAON 3401002WL010703 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292670 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24130520230200666 13/05/2023 MAUSAMI DEVI 3401002WL010703 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292671 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24130520230200667 13/05/2023 REKHA DEVI 3401002WL010703 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638292656 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12379 12379
18 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24130520230200642 13/05/2023 BOLWA KACHHAP 3401002WL010702 BOLWA KACHHAP 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1638292677 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24130520230200617 13/05/2023 SANJITA ORAIN 3401002WL010701 SANJITA ORAIN 00415 SBIN0012618 1207 1207 Processed 17/05/2023 1638292666 Mrs. SANGITA ORAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24130520230200632 13/05/2023 JENA TIGGA 3401002WL010702 JENA TIGGA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638292659 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24130520230200664 13/05/2023 BALCHAND BAITHA 3401002WL010703 BALCHAND BAITHA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638292662 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24130520230200665 13/05/2023 MALTI DEVI 3401002WL010703 MALTI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638292664 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24130520230200622 13/05/2023 RATN BEK 3401002WL010701 RATN BEK 00415 SBIN0012618 228 228 Processed 17/05/2023 1638292663 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 5539 5539
24 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24130520230200618 13/05/2023 BINAND MAHTO 3401002WL010701 BINAND MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638292649 VINAND MAHTO UCO BANK(607066)
25 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24130520230200620 13/05/2023 MAHESH MAHTO 3401002WL010701 MAHESH MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638292650 MAHESH KUMAR UCO BANK(607066)
26 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24130520230200660 13/05/2023 SHIVBDAYAL SAHU 3401002WL010703 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638292651 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 4104 4104
27 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24130520230200614 13/05/2023 BALRAM PRASAD 3401002WL010701 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638292669 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24130520230200636 13/05/2023 TARAMUNI DEVI 3401002WL010702 TARAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638292673 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24130520230200638 13/05/2023 ASHOK MAHTO 3401002WL010702 ASHOK MAHTO 00695 SBIN0RRVCGB 1368 1368 Rejected 18/05/2023 1638292658 Aadhaar Number not Mapped to Account Number
30 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24130520230200640 13/05/2023 SANJAY ORAON 3401002WL010702 SANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638292668 SANJAY ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24130520230200668 13/05/2023 SAPNA BECK 3401002WL010703 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638292672 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 38666 38666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_130523APB_FTO_122162 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_130523APB_FTO_122162 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002012_130523APB_FTO_122162 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002012_130523APB_FTO_122162 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12379
5 BERO JH3401002012_130523APB_FTO_122162 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_130523APB_FTO_122162 State Bank of India SBIN0012618 BERO 5539
7 BERO JH3401002012_130523APB_FTO_122162 UCO Bank UCBA0000803 BERO 4104
8 BERO JH3401002012_130523APB_FTO_122162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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