Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_130423APB_FTO_15670
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-01-002-001-002/976
(BERO) 		3401002000NRG24120420230014849 13/04/2023 ASHA SONI 3401002WL000866 ASHA SONI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478121520 ASHA SONI BANDHAN BANK LIMITED(508753)
2 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24120420230014851 13/04/2023 PARTH SONI 3401002WL000866 PARTH SONI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478121525 PARTH SONI BANK OF BARODA(606985)
3 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24120420230014852 13/04/2023 PRADEEP ORAON 3401002WL000866 PRADEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478121524 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24120420230014855 13/04/2023 PAHNA ORAON 3401002WL000866 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478121528 Pahna Oraon BANK OF BARODA(606985)
5 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24120420230014883 13/04/2023 BANDHU ORAON 3401002WL000866 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478121526 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
6 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24120420230014854 13/04/2023 PAWAN ORAON 3401002WL000866 PAWAN ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121522 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24120420230014858 13/04/2023 BAJRANG ORAON 3401002WL000866 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121532 BAJRANG ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24120420230014859 13/04/2023 BINOD ORAON 3401002WL000866 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121531 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24120420230014860 13/04/2023 SATOSHI KUMARI 3401002WL000866 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121534 SANTOSHI KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24120420230014862 13/04/2023 ASHISH ORAON 3401002WL000866 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121523 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24120420230014864 13/04/2023 MUKESH MAHTO 3401002WL000866 MUKESH MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121530 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24120420230014866 13/04/2023 SIKANDAR MAHTO 3401002WL000866 SIKANDAR MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121533 SIKANDAR MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24120420230014884 13/04/2023 RAJU MAHTO 3401002WL000866 RAJU MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121519 RAJU MAHTO IDBI BANK(607095)
14 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24120420230014885 13/04/2023 PUNAI ORAON 3401002WL000866 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478121521 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 12312 12312
15 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24120420230014870 13/04/2023 SUGIYA DEVI 3401002WL000866 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478121515 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24120420230014879 13/04/2023 MANESHWAR SAHU 3401002WL000866 MANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478121517 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
17 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24120420230014868 13/04/2023 SITA DEVI 3401002WL000866 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478121507 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24120420230014873 13/04/2023 NIRAJ KUMAR 3401002WL000866 NIRAJ KUMAR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1478121503 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24120420230014872 13/04/2023 PRAMILA KUMARI 3401002WL000866 PRAMILA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478121502 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
20 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24120420230014871 13/04/2023 RAMBRIT MAHTO 3401002WL000866 RAMBRIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1478121501 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-012-005/79
(JARIA) 		3401002000NRG24120420230014875 13/04/2023 BHAGATU MAHTO 3401002WL000866 BHAGATU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478121505 Mr. BHAGATU MAHATO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24120420230014876 13/04/2023 RUKMANI DEVI 3401002WL000866 RUKMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478121511 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24120420230014877 13/04/2023 BHIM MAHTO 3401002WL000866 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478121510 BHIM MAHTO ICICI BANK LTD(508534)
24 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24120420230014878 13/04/2023 MONO DEVI 3401002WL000866 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478121512 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24120420230014880 13/04/2023 MURALI MAHTO 3401002WL000866 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478121504 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
26 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24120420230014853 13/04/2023 SHANKAR LOHARA 3401002WL000866 SHANKAR LOHARA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478121518 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24120420230014856 13/04/2023 DHANMENDAR ORAON 3401002WL000866 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478121527 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24120420230014882 13/04/2023 VIJAY KUMAR 3401002WL000866 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 12/05/2023 1478121500 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
29 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24120420230014850 13/04/2023 BALRAM PRASAD 3401002WL000866 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121513 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24120420230014857 13/04/2023 FULCHAND ORAON 3401002WL000866 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121535 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
31 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24120420230014861 13/04/2023 PARMOD LOHRA 3401002WL000866 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121536 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24120420230014863 13/04/2023 SOMA ORAON 3401002WL000866 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121516 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24120420230014865 13/04/2023 TARAMUNI DEVI 3401002WL000866 TARAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121529 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24120420230014867 13/04/2023 ASHOK MAHTO 3401002WL000866 ASHOK MAHTO 00695 SBIN0RRVCGB 1368 1368 Rejected 12/05/2023 1478121508 Aadhaar Number not Mapped to Account Number
35 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24120420230014869 13/04/2023 DINESH MAHTO 3401002WL000866 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121506 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
36 BERO JH-01-002-012-005/78
(JARIA) 		3401002000NRG24120420230014874 13/04/2023 FAGUWA MAHTO 3401002WL000866 FAGUWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121509 Mr. FAGUWA MAHTO VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24120420230014881 13/04/2023 SAPNA BECK 3401002WL000866 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478121514 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_130423APB_FTO_15670 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002012_130423APB_FTO_15670 BANK OF INDIA BKID0004959 BERO 12312
3 BERO JH3401002012_130423APB_FTO_15670 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002012_130423APB_FTO_15670 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12312
5 BERO JH3401002012_130423APB_FTO_15670 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002012_130423APB_FTO_15670 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 BERO JH3401002012_130423APB_FTO_15670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 12312

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