Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_020124APB_FTO_868490
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-01-002-012-001/112
(JARIA) 		3401002000NRG24Z020120241533415 02/01/2024 PAHNA ORAON 3401002WL092393 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 03/01/2024 S86604299 PAHNA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-001/121
(JARIA) 		3401002000NRG24Z020120241533416 02/01/2024 MANISH ORAON 3401002WL092393 MANISH ORAON 00045 BARB0BEROXX 162 162 Processed 03/01/2024 S86604299 MANISH ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z020120241533414 02/01/2024 PAWAN ORAON 3401002WL092393 PAWAN ORAON 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z020120241533418 02/01/2024 SATOSHI KUMARI 3401002WL092393 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 SANTOSHI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z020120241533420 02/01/2024 ASHISH ORAON 3401002WL092393 ASHISH ORAON 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/9
(JARIA) 		3401002000NRG24Z020120241533421 02/01/2024 ANITA KUMARI 3401002WL092393 ANITA KUMARI 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 ANITA KUMARI BANK OF INDIA(508505)
7 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z020120241533424 02/01/2024 SUKRO DEVI 3401002WL092393 SUKRO DEVI 00048 BKID0004959 189 189 Processed 03/01/2024 S86604299 SUKRO DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z020120241533390 02/01/2024 RAJU MAHTO 3401002WL092390 RAJU MAHTO 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 RAJU MAHTO IDBI BANK(607095)
SubTotal 999 999
9 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z020120241533347 02/01/2024 BALO ORAON 3401002WL092381 BALO ORAON 00197 BKID0JHARGB 27 27 Processed 03/01/2024 S86604299 Mrs. BALO ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-002/118
(JARIA) 		3401002000NRG24Z020120241533422 02/01/2024 PERO ORAON 3401002WL092393 PERO ORAON 00197 BKID0JHARGB 189 189 Processed 03/01/2024 S86604299 Pero Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z020120241533423 02/01/2024 PRATIMA TIGGA 3401002WL092393 PRATIMA TIGGA 00197 BKID0JHARGB 189 189 Processed 03/01/2024 S86604299 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z020120241533387 02/01/2024 MONO DEVI 3401002WL092390 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 03/01/2024 S86604299 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
13 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24Z020120241533425 02/01/2024 KAJRU MAHLI 3401002WL092393 KAJRU MAHLI 00354 PUNB0976000 189 189 Processed 03/01/2024 S86604299 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 189 189
14 BERO JH-01-002-012-001/3
(JARIA) 		3401002000NRG24Z020120241533417 02/01/2024 TEMBA ORAON 3401002WL092393 TEMBA ORAON 00415 SBIN0012618 162 162 Processed 03/01/2024 S86604299 MR TEMBA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z020120241533385 02/01/2024 SUDARSHAN MHATO 3401002WL092390 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 03/01/2024 S86604299 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z020120241533388 02/01/2024 HARI MAHTO 3401002WL092390 HARI MAHTO 00415 SBIN0012618 162 162 Processed 03/01/2024 S86604299 Hari Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-006/83
(JARIA) 		3401002000NRG24Z020120241533391 02/01/2024 BIRSA ORAON 3401002WL092390 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 03/01/2024 S86604299 MS BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
18 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24Z020120241533386 02/01/2024 BISHNU ORAON 3401002WL092390 BISHNU ORAON 00468 UBIN0535877 162 162 Processed 03/01/2024 S86604299 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
19 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z020120241533389 02/01/2024 VIJAY KUMAR 3401002WL092390 VIJAY KUMAR 00687 IBKL063JS69 81 81 Processed 03/01/2024 S86604299 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 81 81
20 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z020120241533419 02/01/2024 BHOLA ORAON 3401002WL092393 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/01/2024 S86604299 BHOLA ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_020124APB_FTO_868490 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002012_020124APB_FTO_868490 BANK OF INDIA BKID0004959 BERO 999
3 BERO JH3401002012_020124APB_FTO_868490 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 567
4 BERO JH3401002012_020124APB_FTO_868490 Punjab National Bank PUNB0976000 BERO RANCHI 189
5 BERO JH3401002012_020124APB_FTO_868490 State Bank of India SBIN0012618 BERO 648
6 BERO JH3401002012_020124APB_FTO_868490 Union Bank of India UBIN0535877 ITKI 162
7 BERO JH3401002012_020124APB_FTO_868490 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 81
8 BERO JH3401002012_020124APB_FTO_868490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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