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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_091023APB_FTO_631137
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) 		3401002000NRG24Z091020231200589 09/10/2023 PRADEEP ORAON 3401002WL070722 PRADEEP ORAON 00045 BARB0BEROXX 27 27 Processed 10/10/2023 S53707866 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z091020231199541 09/10/2023 RESHMI KUMARI 3401002WL070649 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 10/10/2023 S53707866 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24Z091020231199535 09/10/2023 SUJEET KUMAR BAITHA 3401002WL070649 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 10/10/2023 S53707866 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z091020231199537 09/10/2023 SUNITA DEVI 3401002WL070649 SUNITA DEVI 00048 BKID0004959 162 162 Processed 10/10/2023 S53707866 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z091020231200601 09/10/2023 LAKSHMI DEVI 3401002WL070723 LAKSHMI DEVI 00048 BKID0004959 27 27 Processed 10/10/2023 S53707866 LAKSHMI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z091020231199542 09/10/2023 PUNAI ORAON 3401002WL070649 PUNAI ORAON 00048 BKID0004959 162 162 Processed 10/10/2023 S53707866 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 513 513
7 BERO JH-01-002-012-001/55
(JARIA) 		3401002000NRG24Z091020231200590 09/10/2023 BIGI ORAON 3401002WL070722 BIGI ORAON 00197 BKID0JHARGB 27 27 Processed 10/10/2023 S53707866 Mrs. BIGNI ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-001/61
(JARIA) 		3401002000NRG24Z091020231200591 09/10/2023 JUBBI ORAON 3401002WL070722 JUBBI ORAON 00197 BKID0JHARGB 27 27 Processed 10/10/2023 S53707866 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z091020231199536 09/10/2023 SOMRA ORAON 3401002WL070649 SOMRA ORAON 00197 BKID0JHARGB 54 54 Processed 10/10/2023 S53707866 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z091020231199538 09/10/2023 MONO DEVI 3401002WL070649 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z091020231199539 09/10/2023 REKHA DEVI 3401002WL070649 REKHA DEVI 00197 BKID0JHARGB 108 108 Processed 10/10/2023 S53707866 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
12 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z091020231199534 09/10/2023 SUDARSHAN MHATO 3401002WL070649 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 10/10/2023 S53707866 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z091020231200592 09/10/2023 PACHOLA DEVI 3401002WL070722 PACHOLA DEVI 00462 UCBA0000803 27 27 Processed 10/10/2023 S53707866 PACHOLA DEVI UCO BANK(607066)
SubTotal 27 27
14 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z091020231199540 09/10/2023 VIJAY KUMAR 3401002WL070649 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 10/10/2023 S53707866 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
15 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24Z091020231200599 09/10/2023 MANGA ORAON 3401002WL070723 MANGA ORAON 00695 SBIN0RRVCGB 27 27 Processed 10/10/2023 S53707866 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z091020231200593 09/10/2023 LAKHIYA ORAON 3401002WL070722 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 10/10/2023 S53707866 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_091023APB_FTO_631137 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_091023APB_FTO_631137 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002012_091023APB_FTO_631137 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 378
4 BERO JH3401002012_091023APB_FTO_631137 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002012_091023APB_FTO_631137 UCO Bank UCBA0000803 BERO 27
6 BERO JH3401002012_091023APB_FTO_631137 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
7 BERO JH3401002012_091023APB_FTO_631137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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