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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_080823APB_FTO_418097
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-01-002-012-006/415
(JARIA) 		3401002000NRG24Z080820230857677 08/08/2023 RESHMI KUMARI 3401002WL048225 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S75418058 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z080820230857656 08/08/2023 BIRSHI ORAON 3401002WL048225 BIRSHI ORAON 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 BIRSI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z080820230857665 08/08/2023 SUNITA DEVI 3401002WL048225 SUNITA DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
4 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z080820230857771 08/08/2023 BIGNI DEVI 3401002WL048232 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 09/08/2023 S75418058 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z080820230857658 08/08/2023 SOMARI ORAIN 3401002WL048225 SOMARI ORAIN 00197 BKID0JHARGB 27 27 Processed 09/08/2023 S75418058 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z080820230857772 08/08/2023 LACHMAN KACCHAP 3401002WL048232 LACHMAN KACCHAP 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z080820230857773 08/08/2023 SAROJ LAKRA 3401002WL048232 SAROJ LAKRA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 SAROJ LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z080820230857659 08/08/2023 RUKMANI DEVI 3401002WL048225 RUKMANI DEVI 00197 BKID0JHARGB 54 54 Processed 09/08/2023 S75418058 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z080820230857662 08/08/2023 SOMRA ORAON 3401002WL048225 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z080820230857664 08/08/2023 BHIM MAHTO 3401002WL048225 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 BHIM MAHTO ICICI BANK LTD(508534)
11 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z080820230857669 08/08/2023 MURALI MAHTO 3401002WL048225 MURALI MAHTO 00197 BKID0JHARGB 135 135 Processed 09/08/2023 S75418058 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z080820230857672 08/08/2023 MAUSAMI DEVI 3401002WL048225 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z080820230857673 08/08/2023 REKHA DEVI 3401002WL048225 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1215 1215
14 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z080820230857666 08/08/2023 LILKU ORAON 3401002WL048225 LILKU ORAON 00415 SBIN0010401 162 162 Processed 09/08/2023 S75418058 LILKU ORAON CANARA BANK(508532)
SubTotal 162 162
15 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24Z080820230857655 08/08/2023 BAIJU ORAON 3401002WL048225 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 09/08/2023 S75418058 MR BAIJU ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z080820230857675 08/08/2023 SOMA ORAON 3401002WL048225 SOMA ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR SOMA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z080820230857775 08/08/2023 RATN BEK 3401002WL048232 RATN BEK 00415 SBIN0012618 27 27 Processed 09/08/2023 S75418058 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 216 216
18 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z080820230857661 08/08/2023 SHIVBDAYAL SAHU 3401002WL048225 SHIVBDAYAL SAHU 00462 UCBA0000803 81 81 Processed 09/08/2023 S75418058 SHIVDAYAL SAHU HDFC BANK LTD(607152)
19 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z080820230857674 08/08/2023 KAILASH BAITHA 3401002WL048225 KAILASH BAITHA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 Kailash Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
20 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z080820230857660 08/08/2023 BRAJESH MAHTO 3401002WL048225 BRAJESH MAHTO 00687 IBKL063JS69 27 27 Processed 09/08/2023 S75418058 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
21 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z080820230857767 08/08/2023 BALRAM PRASAD 3401002WL048232 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 09/08/2023 S75418058 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z080820230857768 08/08/2023 GHANU LOHRA 3401002WL048232 GHANU LOHRA 00695 SBIN0RRVCGB 27 27 Processed 09/08/2023 S75418058 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z080820230857770 08/08/2023 KAPIL KUMAR MAHTO 3401002WL048232 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 09/08/2023 S75418058 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z080820230857657 08/08/2023 SUKHDEO BHAGAT 3401002WL048225 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 09/08/2023 S75418058 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z080820230857774 08/08/2023 PHOOLMANI MINJ 3401002WL048232 PHOOLMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
26 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z080820230857667 08/08/2023 REKHA ORAON 3401002WL048225 REKHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z080820230857670 08/08/2023 RIMA DEVI 3401002WL048225 RIMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/08/2023 S75418058 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z080820230857671 08/08/2023 SURESH BAITHA 3401002WL048225 SURESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SURESH BAITHA VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z080820230857676 08/08/2023 SAPNA BECK 3401002WL048225 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_080823APB_FTO_418097 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_080823APB_FTO_418097 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002012_080823APB_FTO_418097 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1215
4 BERO JH3401002012_080823APB_FTO_418097 State Bank of India SBIN0010401 PROJECT BHAWAN 162
5 BERO JH3401002012_080823APB_FTO_418097 State Bank of India SBIN0012618 BERO 216
6 BERO JH3401002012_080823APB_FTO_418097 UCO Bank UCBA0000803 BERO 243
7 BERO JH3401002012_080823APB_FTO_418097 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27
8 BERO JH3401002012_080823APB_FTO_418097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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