Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_300923APB_FTO_603590
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-01-002-012-002/195
(JARIA) 		3401002000NRG24300920231159027 30/09/2023 MAGHEYA ORAON 3401002WL068094 MAGHEYA ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7358780285 MAGHEYA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24300920231158719 30/09/2023 RESHMI KUMARI 3401002WL068073 RESHMI KUMARI 00045 BARB0BEROXX 1530 1530 Processed 11/11/2023 7358780287 RESHMI KUMARI BANK OF BARODA(606985)
3 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24300920231158693 30/09/2023 BANDHU ORAON 3401002WL068072 BANDHU ORAON 00045 BARB0BEROXX 456 456 Processed 11/11/2023 7358780286 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3354 3354
4 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24300920231158679 30/09/2023 LALITA DEVI 3401002WL068072 LALITA DEVI 00048 BKID0004959 456 456 Processed 11/11/2023 7358780283 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24300920231158683 30/09/2023 BAJRANG ORAON 3401002WL068072 BAJRANG ORAON 00048 BKID0004959 912 912 Processed 11/11/2023 7358780279 BAJRANG ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24300920231158685 30/09/2023 BINOD ORAON 3401002WL068072 BINOD ORAON 00048 BKID0004959 456 456 Processed 11/11/2023 7358780276 VINOD ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24300920231158709 30/09/2023 SUNIL ORAON 3401002WL068073 SUNIL ORAON 00048 BKID0004959 228 228 Processed 11/11/2023 7358780282 SUNIL ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24300920231158796 30/09/2023 ABHAY KISHOR MAHLI 3401002WL068077 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358780281 ABHAY KISHOR MAHLI UCO BANK(607066)
9 BERO JH-01-002-012-003/10
(JARIA) 		3401002000NRG24300920231158798 30/09/2023 DHURI MAHTO 3401002WL068077 DHURI MAHTO 00048 BKID0004959 228 228 Processed 10/11/2023 7358780275 DHURI MAHTO IDBI BANK(607095)
10 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24300920231158713 30/09/2023 SUJEET KUMAR BAITHA 3401002WL068073 SUJEET KUMAR BAITHA 00048 BKID0004959 1530 1530 Processed 11/11/2023 7358780280 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
11 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24300920231158715 30/09/2023 SUNITA DEVI 3401002WL068073 SUNITA DEVI 00048 BKID0004959 1530 1530 Processed 11/11/2023 7358780284 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24300920231158909 30/09/2023 LAKSHMI DEVI 3401002WL068086 LAKSHMI DEVI 00048 BKID0004959 255 255 Processed 11/11/2023 7358780277 LAKSHMI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24300920231158720 30/09/2023 PUNAI ORAON 3401002WL068073 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358780278 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 8331 8331
14 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24300920231158680 30/09/2023 ATWA MINZ 3401002WL068072 ATWA MINZ 00078 CNRB0004895 2736 2736 Processed 11/11/2023 7358780290 ETWA MINZ CANARA BANK(508532)
15 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24300920231158799 30/09/2023 BABITA DHAN 3401002WL068077 BABITA DHAN 00078 CNRB0004895 255 255 Rejected 10/11/2023 7358780274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24300920231158710 30/09/2023 KUNJ BIHARI GOPE 3401002WL068073 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 11/11/2023 7358780291 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3219 3219
17 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24300920231159028 30/09/2023 VISUN URAIN 3401002WL068094 VISUN URAIN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358780267 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24300920231159029 30/09/2023 PRATIMA TIGGA 3401002WL068094 PRATIMA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358780266 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24300920231158688 30/09/2023 SIMA ORAON 3401002WL068072 SIMA ORAON 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7358780269 Mrs. SIMA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-004/249
(JARIA) 		3401002000NRG24300920231158690 30/09/2023 BIDESH ORAON 3401002WL068072 BIDESH ORAON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7358780268 BIDESH ORAON HDFC BANK LTD(607152)
21 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24300920231158714 30/09/2023 SOMRA ORAON 3401002WL068073 SOMRA ORAON 00197 BKID0JHARGB 1530 1530 Processed 11/11/2023 7358780270 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24300920231158716 30/09/2023 MONO DEVI 3401002WL068073 MONO DEVI 00197 BKID0JHARGB 1530 1530 Processed 11/11/2023 7358780271 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24300920231158717 30/09/2023 REKHA DEVI 3401002WL068073 REKHA DEVI 00197 BKID0JHARGB 1530 1530 Processed 11/11/2023 7358780265 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7782 7782
24 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24300920231158681 30/09/2023 DHANMENDAR ORAON 3401002WL068072 DHANMENDAR ORAON 00415 SBIN0012618 2736 2736 Processed 11/11/2023 7358780273 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24300920231158712 30/09/2023 SUDARSHAN MHATO 3401002WL068073 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358780294 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
26 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24300920231158711 30/09/2023 PUTUL ORAON 3401002WL068073 PUTUL ORAON 00462 UCBA0000803 228 228 Processed 11/11/2023 7358780263 PUTUL ORAON UCO BANK(607066)
SubTotal 228 228
27 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24300920231158718 30/09/2023 VIJAY KUMAR 3401002WL068073 VIJAY KUMAR 00687 IBKL063JS69 1530 1530 Processed 11/11/2023 7358780264 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 1530 1530
28 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24300920231158833 30/09/2023 BALRAM PRASAD 3401002WL068080 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358780293 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24300920231158682 30/09/2023 FULCHAND ORAON 3401002WL068072 FULCHAND ORAON 00695 SBIN0RRVCGB 1824 1824 Processed 11/11/2023 7358780288 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
30 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24300920231158684 30/09/2023 MANGA ORAON 3401002WL068072 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358780272 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24300920231158686 30/09/2023 PARMOD LOHRA 3401002WL068072 PARMOD LOHRA 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358780289 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24300920231158800 30/09/2023 LAKHIYA ORAON 3401002WL068077 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358780292 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_300923APB_FTO_603590 Bank of Baroda BARB0BEROXX BERO 3354
2 BERO JH3401002012_300923APB_FTO_603590 BANK OF INDIA BKID0004959 BERO 8331
3 BERO JH3401002012_300923APB_FTO_603590 Canara Bank CNRB0004895 BERO 3219
4 BERO JH3401002012_300923APB_FTO_603590 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7782
5 BERO JH3401002012_300923APB_FTO_603590 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002012_300923APB_FTO_603590 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002012_300923APB_FTO_603590 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1530
8 BERO JH3401002012_300923APB_FTO_603590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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