Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_130523APB_FTO_122169
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-01-002-012-001/115
(JARIA) 		3401002000NRG24Z130520230200624 13/05/2023 SUSHIL ORAON 3401002WL010701 SUSHIL ORAON 00045 BARB0BEROXX 27 27 Rejected 15/05/2023 S38477327 A/C Blocked or Frozen
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z130520230200684 13/05/2023 RESHMI KUMARI 3401002WL010703 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z130520230200645 13/05/2023 MUNI TIGGA 3401002WL010702 MUNI TIGGA 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 MUNI TIGGA BANK OF INDIA(508505)
4 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z130520230200647 13/05/2023 MUKESH MAHTO 3401002WL010702 MUKESH MAHTO 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z130520230200649 13/05/2023 SIKANDAR MAHTO 3401002WL010702 SIKANDAR MAHTO 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 SIKANDAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24Z130520230200671 13/05/2023 PREM KUMAR 3401002WL010703 PREM KUMAR 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24Z130520230200678 13/05/2023 MANESHWAR SAHU 3401002WL010703 MANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
8 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z130520230200625 13/05/2023 BISHU ORAON 3401002WL010701 BISHU ORAON 00197 BKID0JHARGB 143 143 Processed 15/05/2023 S38477327 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24Z130520230200646 13/05/2023 KARMI DEVI 3401002WL010702 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z130520230200651 13/05/2023 SITA DEVI 3401002WL010702 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z130520230200653 13/05/2023 RAMBRIT MAHTO 3401002WL010702 RAMBRIT MAHTO 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24Z130520230200628 13/05/2023 BUDHRAM SINGH 3401002WL010701 BUDHRAM SINGH 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z130520230200630 13/05/2023 MAHESH SINGH 3401002WL010701 MAHESH SINGH 00197 BKID0JHARGB 27 27 Processed 15/05/2023 S38477327 MAHESH SINGH BANK OF INDIA(508505)
14 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z130520230200674 13/05/2023 DILESARI DEVI 3401002WL010703 DILESARI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z130520230200676 13/05/2023 SOMRA ORAON 3401002WL010703 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z130520230200681 13/05/2023 MAUSAMI DEVI 3401002WL010703 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z130520230200682 13/05/2023 REKHA DEVI 3401002WL010703 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1466 1466
18 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24Z130520230200654 13/05/2023 BOLWA KACHHAP 3401002WL010702 BOLWA KACHHAP 00354 PUNB0976000 162 162 Processed 15/05/2023 S38477327 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z130520230200626 13/05/2023 SANJITA ORAIN 3401002WL010701 SANJITA ORAIN 00415 SBIN0012618 143 143 Processed 15/05/2023 S38477327 Mrs. SANGITA ORAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z130520230200644 13/05/2023 JENA TIGGA 3401002WL010702 JENA TIGGA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z130520230200679 13/05/2023 BALCHAND BAITHA 3401002WL010703 BALCHAND BAITHA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z130520230200680 13/05/2023 MALTI DEVI 3401002WL010703 MALTI DEVI 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z130520230200631 13/05/2023 RATN BEK 3401002WL010701 RATN BEK 00415 SBIN0012618 27 27 Processed 15/05/2023 S38477327 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 656 656
24 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24Z130520230200627 13/05/2023 BINAND MAHTO 3401002WL010701 BINAND MAHTO 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 VINAND MAHTO UCO BANK(607066)
25 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24Z130520230200629 13/05/2023 MAHESH MAHTO 3401002WL010701 MAHESH MAHTO 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 MAHESH KUMAR UCO BANK(607066)
26 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z130520230200675 13/05/2023 SHIVBDAYAL SAHU 3401002WL010703 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 486 486
27 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z130520230200623 13/05/2023 BALRAM PRASAD 3401002WL010701 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z130520230200648 13/05/2023 TARAMUNI DEVI 3401002WL010702 TARAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z130520230200650 13/05/2023 ASHOK MAHTO 3401002WL010702 ASHOK MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 15/05/2023 S38477327 Aadhaar Number not mapped to Account Number
30 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z130520230200652 13/05/2023 SANJAY ORAON 3401002WL010702 SANJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 SANJAY ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z130520230200683 13/05/2023 SAPNA BECK 3401002WL010703 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4579 4579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_130523APB_FTO_122169 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_130523APB_FTO_122169 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002012_130523APB_FTO_122169 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002012_130523APB_FTO_122169 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1466
5 BERO JH3401002012_130523APB_FTO_122169 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002012_130523APB_FTO_122169 State Bank of India SBIN0012618 BERO 656
7 BERO JH3401002012_130523APB_FTO_122169 UCO Bank UCBA0000803 BERO 486
8 BERO JH3401002012_130523APB_FTO_122169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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