Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_260723APB_FTO_380594
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-01-002-012-001/119
(JARIA) 		3401002000NRG24250720230765829 26/07/2023 BIRSA ORAON 3401002WL042723 BIRSA ORAON 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5784428792 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24250720230765810 26/07/2023 BIRSHI ORAON 3401002WL042722 BIRSHI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784428790 BIRSI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24250720230765842 26/07/2023 MUNI TIGGA 3401002WL042725 MUNI TIGGA 00048 BKID0004959 456 456 Processed 21/09/2023 5784428793 MUNI TIGGA BANK OF INDIA(508505)
4 BERO JH-01-002-012-002/142
(JARIA) 		3401002000NRG24250720230765831 26/07/2023 KUWARI KHALKHO 3401002WL042723 KUWARI KHALKHO 00048 BKID0004959 228 228 Processed 21/09/2023 5784428791 KUNWARI XALXO BANK OF INDIA(508505)
5 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24250720230765844 26/07/2023 ABHAY KISHOR MAHLI 3401002WL042725 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784428794 ABHAY KISHOR MAHLI UCO BANK(607066)
SubTotal 3420 3420
6 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24250720230765812 26/07/2023 BIGNI DEVI 3401002WL042722 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784428786 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24250720230765832 26/07/2023 SUKRO ORAIN 3401002WL042723 SUKRO ORAIN 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784428800 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24250720230765813 26/07/2023 BASI ORAIN 3401002WL042722 BASI ORAIN 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784428801 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24250720230765815 26/07/2023 SOMRA ORAON 3401002WL042722 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428799 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24250720230765818 26/07/2023 MAUSAMI DEVI 3401002WL042722 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428798 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
11 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24250720230765843 26/07/2023 CHEDAN MAHTO 3401002WL042725 CHEDAN MAHTO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784428795 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
12 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24250720230765833 26/07/2023 RATN BEK 3401002WL042723 RATN BEK 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784428789 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24250720230765845 26/07/2023 PACHOLA DEVI 3401002WL042725 PACHOLA DEVI 00462 UCBA0000803 912 912 Processed 21/09/2023 5784428785 PACHOLA DEVI UCO BANK(607066)
14 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24250720230765814 26/07/2023 SHIVBDAYAL SAHU 3401002WL042722 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784428784 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 2280 2280
15 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24250720230765828 26/07/2023 BALRAM PRASAD 3401002WL042723 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784428797 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24250720230765830 26/07/2023 GHANU LOHRA 3401002WL042723 GHANU LOHRA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784428787 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24250720230765811 26/07/2023 KAPIL KUMAR MAHTO 3401002WL042722 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784428796 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24250720230765817 26/07/2023 SURESH BAITHA 3401002WL042722 SURESH BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428788 Mr. SURESH BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_260723APB_FTO_380594 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002012_260723APB_FTO_380594 BANK OF INDIA BKID0004959 BERO 3420
3 BERO JH3401002012_260723APB_FTO_380594 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3420
4 BERO JH3401002012_260723APB_FTO_380594 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002012_260723APB_FTO_380594 UCO Bank UCBA0000803 BERO 2280
6 BERO JH3401002012_260723APB_FTO_380594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2052

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