Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_130623APB_FTO_229303
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-01-002-012-001/29
(JARIA) 		3401002000NRG24120620230430432 13/06/2023 SUKHDEO LOHRA 3401002WL023550 SUKHDEO LOHRA 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618840698 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/538
(JARIA) 		3401002000NRG24120620230430435 13/06/2023 SANJAY ORAON 3401002WL023550 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618840697 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24120620230430433 13/06/2023 SARU ORAON 3401002WL023550 SARU ORAON 00048 BKID0004959 228 228 Processed 17/06/2023 2618840696 SARU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24120620230430434 13/06/2023 BIRSHI ORAON 3401002WL023550 BIRSHI ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618840695 BIRSI ORAON BANK OF INDIA(508505)
SubTotal 1596 1596
5 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24120620230430445 13/06/2023 PREM KUMAR 3401002WL023551 PREM KUMAR 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618840694 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24120620230430437 13/06/2023 PUSAN MAHTO 3401002WL023550 PUSAN MAHTO 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618840693 PUSAN MAHTO CANARA BANK(508532)
7 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24120620230430416 13/06/2023 SUGIYA DEVI 3401002WL023549 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618840692 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
8 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24120620230430411 13/06/2023 KARMI DEVI 3401002WL023549 KARMI DEVI 00197 BKID0JHARGB 228 228 Processed 17/06/2023 2618840683 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24120620230430446 13/06/2023 KRISHNA MAHTO 3401002WL023551 KRISHNA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618840680 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24120620230430436 13/06/2023 BIGNI DEVI 3401002WL023550 BIGNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618840682 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24120620230430413 13/06/2023 RAJESH MAHTO 3401002WL023549 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618840684 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24120620230430414 13/06/2023 JANKI DEVI 3401002WL023549 JANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618840685 JANKI DEVI HDFC BANK LTD(607152)
13 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24120620230430417 13/06/2023 RANJIT MAHTO 3401002WL023549 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618840681 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
14 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24130620230433487 13/06/2023 MUNAKI DEVI 3401002WL023798 MUNAKI DEVI 00354 PUNB0976000 1368 1368 Processed 17/06/2023 2618840700 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24120620230430447 13/06/2023 BALCHAND BAITHA 3401002WL023551 BALCHAND BAITHA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618840690 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24120620230430420 13/06/2023 RATN BEK 3401002WL023549 RATN BEK 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618840691 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24120620230430418 13/06/2023 RANTHU SAHU 3401002WL023549 RANTHU SAHU 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618840679 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
18 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24120620230430444 13/06/2023 BALRAM PRASAD 3401002WL023551 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618840686 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24120620230430410 13/06/2023 PARMOD LOHRA 3401002WL023549 PARMOD LOHRA 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618840699 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24120620230430412 13/06/2023 KAPIL KUMAR MAHTO 3401002WL023549 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618840687 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24120620230430415 13/06/2023 DINESH MAHTO 3401002WL023549 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618840688 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24130620230433488 13/06/2023 LAKHIYA ORAON 3401002WL023798 LAKHIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618840689 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_130623APB_FTO_229303 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002012_130623APB_FTO_229303 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002012_130623APB_FTO_229303 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002012_130623APB_FTO_229303 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7068
5 BERO JH3401002012_130623APB_FTO_229303 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_130623APB_FTO_229303 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002012_130623APB_FTO_229303 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002012_130623APB_FTO_229303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5700

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