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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_200423APB_FTO_40662
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) 		3401002000NRG24Z180420230045091 20/04/2023 PRADEEP ORAON 3401002WL002479 PRADEEP ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92824067 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24Z180420230045094 20/04/2023 PAHNA ORAON 3401002WL002479 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92824067 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24Z180420230045105 20/04/2023 RADHIKA KUMARI 3401002WL002479 RADHIKA KUMARI 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92824067 Radhika Kumari BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z180420230045124 20/04/2023 BANDHU ORAON 3401002WL002479 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92824067 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z180420230045093 20/04/2023 PAWAN ORAON 3401002WL002479 PAWAN ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/14
(JARIA) 		3401002000NRG24Z200420230058541 20/04/2023 PARMESHWAR ORAON 3401002WL003123 PARMESHWAR ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 PRAMESHWAR ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z180420230045097 20/04/2023 BAJRANG ORAON 3401002WL002479 BAJRANG ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 BAJRANG ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z180420230045098 20/04/2023 BINOD ORAON 3401002WL002479 BINOD ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z180420230045099 20/04/2023 SATOSHI KUMARI 3401002WL002479 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 SANTOSHI KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z200420230059520 20/04/2023 MUNI TIGGA 3401002WL003177 MUNI TIGGA 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 MUNI TIGGA BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z180420230045101 20/04/2023 ASHISH ORAON 3401002WL002479 ASHISH ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z180420230045106 20/04/2023 MUKESH MAHTO 3401002WL002479 MUKESH MAHTO 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z180420230045108 20/04/2023 SIKANDAR MAHTO 3401002WL002479 SIKANDAR MAHTO 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 SIKANDAR MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z180420230045125 20/04/2023 RAJU MAHTO 3401002WL002479 RAJU MAHTO 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 RAJU MAHTO IDBI BANK(607095)
15 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z180420230045126 20/04/2023 PUNAI ORAON 3401002WL002479 PUNAI ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92824067 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 1782 1782
16 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24Z200420230059681 20/04/2023 PREM KUMAR 3401002WL003183 PREM KUMAR 00078 CNRB0004895 162 162 Processed 21/04/2023 S92824067 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24Z180420230045104 20/04/2023 SIKANDAR MAHTO 3401002WL002479 SIKANDAR MAHTO 00078 CNRB0004895 162 162 Processed 21/04/2023 S92824067 SIKANDAR MAHTO CANARA BANK(508532)
18 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z200420230059521 20/04/2023 ETWA ORAON 3401002WL003177 ETWA ORAON 00078 CNRB0004895 27 27 Processed 21/04/2023 S92824067 Mr. ATWA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z180420230045112 20/04/2023 SUGIYA DEVI 3401002WL002479 SUGIYA DEVI 00078 CNRB0004895 162 162 Processed 21/04/2023 S92824067 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 513 513
20 BERO JH-01-002-012-004/116
(JARIA) 		3401002000NRG24Z200420230058531 20/04/2023 BINOD MAHTO 3401002WL003121 BINOD MAHTO 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S92824067 Mr. BINOD MAHATO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z180420230045110 20/04/2023 SITA DEVI 3401002WL002479 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z200420230058532 20/04/2023 SANTU GOPE 3401002WL003121 SANTU GOPE 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S92824067 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z180420230045115 20/04/2023 NIRAJ KUMAR 3401002WL002479 NIRAJ KUMAR 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z180420230045114 20/04/2023 PRAMILA KUMARI 3401002WL002479 PRAMILA KUMARI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
25 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z180420230045113 20/04/2023 RAMBRIT MAHTO 3401002WL002479 RAMBRIT MAHTO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24Z200420230059523 20/04/2023 BUDHRAM SINGH 3401002WL003177 BUDHRAM SINGH 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z180420230045118 20/04/2023 RUKMANI DEVI 3401002WL002479 RUKMANI DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z180420230045119 20/04/2023 BHIM MAHTO 3401002WL002479 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 BHIM MAHTO ICICI BANK LTD(508534)
29 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z180420230045120 20/04/2023 MONO DEVI 3401002WL002479 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z180420230045121 20/04/2023 MURALI MAHTO 3401002WL002479 MURALI MAHTO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
31 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24Z180420230045116 20/04/2023 BOLWA KACHHAP 3401002WL002479 BOLWA KACHHAP 00354 PUNB0976000 162 162 Processed 21/04/2023 S92824067 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
32 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24Z180420230045092 20/04/2023 SHANKAR LOHARA 3401002WL002479 SHANKAR LOHARA 00415 SBIN0012618 162 162 Processed 21/04/2023 S92824067 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z180420230045095 20/04/2023 DHANMENDAR ORAON 3401002WL002479 DHANMENDAR ORAON 00415 SBIN0012618 162 162 Processed 21/04/2023 S92824067 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-012-001/15
(JARIA) 		3401002000NRG24Z200420230058542 20/04/2023 BHUSAN ORAON 3401002WL003123 BHUSAN ORAON 00415 SBIN0012618 27 27 Processed 21/04/2023 S92824067 BHUSAN ORAON SO SOMRA ORAON BANK OF BARODA(606985)
35 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z200420230059519 20/04/2023 SANJITA ORAIN 3401002WL003177 SANJITA ORAIN 00415 SBIN0012618 162 162 Processed 21/04/2023 S92824067 Mrs. SANGITA ORAIN VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-006/135
(JARIA) 		3401002000NRG24Z200420230058543 20/04/2023 MANOJ KACHHAP 3401002WL003123 MANOJ KACHHAP 00415 SBIN0012618 162 162 Processed 21/04/2023 S92824067 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
37 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z200420230059682 20/04/2023 BALCHAND BAITHA 3401002WL003183 BALCHAND BAITHA 00415 SBIN0012618 162 162 Processed 21/04/2023 S92824067 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 837 837
38 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24Z200420230059522 20/04/2023 BINAND MAHTO 3401002WL003177 BINAND MAHTO 00462 UCBA0000803 162 162 Processed 21/04/2023 S92824067 VINAND MAHTO UCO BANK(607066)
39 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24Z200420230059524 20/04/2023 MAHESH MAHTO 3401002WL003177 MAHESH MAHTO 00462 UCBA0000803 162 162 Processed 21/04/2023 S92824067 MAHESH KUMAR UCO BANK(607066)
SubTotal 324 324
40 BERO JH-01-002-012-006/135
(JARIA) 		3401002000NRG24Z200420230058544 20/04/2023 POKILI ORAIN 3401002WL003123 POKILI ORAIN 00687 IBKL063JS69 162 162 Processed 21/04/2023 S92824067 Pokli Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z180420230045123 20/04/2023 VIJAY KUMAR 3401002WL002479 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 21/04/2023 S92824067 VIJAY KUMAR S/O JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
42 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z180420230045096 20/04/2023 FULCHAND ORAON 3401002WL002479 FULCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
43 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z180420230045100 20/04/2023 PARMOD LOHRA 3401002WL002479 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z180420230045102 20/04/2023 SOMA ORAON 3401002WL002479 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z200420230058529 20/04/2023 DASHRATH MAHLI 3401002WL003121 DASHRATH MAHLI 00695 SBIN0RRVCGB 27 27 Processed 21/04/2023 S92824067 DASHRATH KUMAR DHAN BANK OF INDIA(508505)
46 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z200420230058530 20/04/2023 RAMESH SAW 3401002WL003121 RAMESH SAW 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. RAMESH SAHU VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z180420230045107 20/04/2023 TARAMUNI DEVI 3401002WL002479 TARAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z180420230045109 20/04/2023 ASHOK MAHTO 3401002WL002479 ASHOK MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 21/04/2023 S92824067 Aadhaar Number not mapped to Account Number
49 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z180420230045111 20/04/2023 DINESH MAHTO 3401002WL002479 DINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
50 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z180420230045122 20/04/2023 SAPNA BECK 3401002WL002479 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_200423APB_FTO_40662 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002012_200423APB_FTO_40662 BANK OF INDIA BKID0004959 BERO 1782
3 BERO JH3401002012_200423APB_FTO_40662 Canara Bank CNRB0004895 BERO 513
4 BERO JH3401002012_200423APB_FTO_40662 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1512
5 BERO JH3401002012_200423APB_FTO_40662 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002012_200423APB_FTO_40662 State Bank of India SBIN0012618 BERO 837
7 BERO JH3401002012_200423APB_FTO_40662 UCO Bank UCBA0000803 BERO 324
8 BERO JH3401002012_200423APB_FTO_40662 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
9 BERO JH3401002012_200423APB_FTO_40662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1323

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