Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_280623APB_FTO_289576
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) 		3401002000NRG24Z270620230558274 28/06/2023 PRADEEP ORAON 3401002WL030332 PRADEEP ORAON 00045 BARB0BEROXX 27 27 Processed 30/06/2023 S86156042 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z270620230560642 28/06/2023 SUKHDEO LOHRA 3401002WL030512 SUKHDEO LOHRA 00045 BARB0BEROXX 27 27 Processed 30/06/2023 S86156042 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z270620230558275 28/06/2023 BIRSHI ORAON 3401002WL030332 BIRSHI ORAON 00048 BKID0004959 27 27 Processed 30/06/2023 S86156042 BIRSI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/41
(JARIA) 		3401002000NRG24Z280620230564809 28/06/2023 SUKARMANI KUMARI 3401002WL030764 SUKARMANI KUMARI 00048 BKID0004959 27 27 Processed 30/06/2023 S86156042 SUKARMANI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z280620230565526 28/06/2023 MUNI TIGGA 3401002WL030814 MUNI TIGGA 00048 BKID0004959 54 54 Processed 30/06/2023 S86156042 MUNI TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z280620230565530 28/06/2023 TAPESWAR BAITHA 3401002WL030814 TAPESWAR BAITHA 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 TAPESHWAR BAITHA BANK OF INDIA(508505)
7 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z270620230560648 28/06/2023 SUNITA DEVI 3401002WL030512 SUNITA DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z280620230565536 28/06/2023 LAKSHMI DEVI 3401002WL030814 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 LAKSHMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z270620230560657 28/06/2023 PUNAI ORAON 3401002WL030512 PUNAI ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 756 756
10 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24Z280620230565819 28/06/2023 PREM KUMAR 3401002WL030829 PREM KUMAR 00078 CNRB0004895 27 27 Processed 30/06/2023 S86156042 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24Z280620230565507 28/06/2023 BABITA DHAN 3401002WL030813 BABITA DHAN 00078 CNRB0004895 27 27 Rejected 30/06/2023 S86156042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z280620230565512 28/06/2023 SUGIYA DEVI 3401002WL030813 SUGIYA DEVI 00078 CNRB0004895 27 27 Processed 30/06/2023 S86156042 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z280620230565513 28/06/2023 KUNJ BIHARI GOPE 3401002WL030813 KUNJ BIHARI GOPE 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24Z270620230560649 28/06/2023 DIMOD ORAON 3401002WL030512 DIMOD ORAON 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 DIMOD ORAON CANARA BANK(508532)
SubTotal 405 405
15 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z280620230564808 28/06/2023 BHAUWA LOHRA 3401002WL030764 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 30/06/2023 S86156042 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24Z280620230565820 28/06/2023 LALITA DEVI 3401002WL030829 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 LALITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z270620230560644 28/06/2023 BIGNI DEVI 3401002WL030512 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 30/06/2023 S86156042 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z280620230565508 28/06/2023 RAJESH MAHTO 3401002WL030813 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24Z280620230565509 28/06/2023 JANKI DEVI 3401002WL030813 JANKI DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 JANKI DEVI HDFC BANK LTD(607152)
20 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z280620230565514 28/06/2023 RANJIT MAHTO 3401002WL030813 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z280620230565527 28/06/2023 MAHESH SINGH 3401002WL030814 MAHESH SINGH 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 MAHESH SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z280620230565528 28/06/2023 PANCHOLI DEVI 3401002WL030814 PANCHOLI DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z280620230565532 28/06/2023 CHANDA DEVI 3401002WL030814 CHANDA DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z280620230565531 28/06/2023 LALU SINGH 3401002WL030814 LALU SINGH 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z270620230560645 28/06/2023 RUKMANI DEVI 3401002WL030512 RUKMANI DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z270620230560647 28/06/2023 BHIM MAHTO 3401002WL030512 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 BHIM MAHTO ICICI BANK LTD(508534)
27 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z270620230560651 28/06/2023 MURALI MAHTO 3401002WL030512 MURALI MAHTO 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z280620230565534 28/06/2023 TARA DEVI 3401002WL030814 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1998 1998
29 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z270620230560650 28/06/2023 LILKU ORAON 3401002WL030512 LILKU ORAON 00415 SBIN0010401 162 162 Processed 30/06/2023 S86156042 LILKU ORAON CANARA BANK(508532)
SubTotal 162 162
30 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24Z280620230564811 28/06/2023 DUKHNI DEVI 3401002WL030764 DUKHNI DEVI 00415 SBIN0012618 27 27 Processed 30/06/2023 S86156042 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24Z280620230565510 28/06/2023 DURGA ORAON 3401002WL030813 DURGA ORAON 00415 SBIN0012618 27 27 Processed 30/06/2023 S86156042 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z270620230560653 28/06/2023 BALCHAND BAITHA 3401002WL030512 BALCHAND BAITHA 00415 SBIN0012618 27 27 Processed 30/06/2023 S86156042 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z270620230560656 28/06/2023 RATN BEK 3401002WL030512 RATN BEK 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 243 243
34 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z270620230560646 28/06/2023 BRAJESH MAHTO 3401002WL030512 BRAJESH MAHTO 00687 IBKL063JS69 162 162 Processed 30/06/2023 S86156042 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z270620230560654 28/06/2023 VIJAY KUMAR 3401002WL030512 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 30/06/2023 S86156042 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
36 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z280620230565506 28/06/2023 BALRAM PRASAD 3401002WL030813 BALRAM PRASAD 00695 SBIN0RRVCGB 54 54 Processed 30/06/2023 S86156042 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z270620230558276 28/06/2023 PARMOD LOHRA 3401002WL030332 PARMOD LOHRA 00695 SBIN0RRVCGB 27 27 Processed 30/06/2023 S86156042 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z270620230560643 28/06/2023 SUNITA DEVI 3401002WL030512 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 30/06/2023 S86156042 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z280620230565511 28/06/2023 DINESH MAHTO 3401002WL030813 DINESH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 30/06/2023 S86156042 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
40 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z280620230565529 28/06/2023 RAJWANTI DEVI 3401002WL030814 RAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z280620230565533 28/06/2023 SOHADRA DEVI 3401002WL030814 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z270620230560652 28/06/2023 RIMA DEVI 3401002WL030512 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z280620230565535 28/06/2023 JAGARNATH SINGH. 3401002WL030814 JAGARNATH SINGH. 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_280623APB_FTO_289576 Bank of Baroda BARB0BEROXX BERO 54
2 BERO JH3401002012_280623APB_FTO_289576 BANK OF INDIA BKID0004959 BERO 756
3 BERO JH3401002012_280623APB_FTO_289576 Canara Bank CNRB0004895 BERO 405
4 BERO JH3401002012_280623APB_FTO_289576 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1998
5 BERO JH3401002012_280623APB_FTO_289576 State Bank of India SBIN0010401 PROJECT BHAWAN 162
6 BERO JH3401002012_280623APB_FTO_289576 State Bank of India SBIN0012618 BERO 243
7 BERO JH3401002012_280623APB_FTO_289576 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
8 BERO JH3401002012_280623APB_FTO_289576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 783

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