Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_221223APB_FTO_841141
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-01-002-012-001/111
(JARIA) 		3401002000NRG24221220231499079 22/12/2023 PAWAN ORAON 3401002WL090154 PAWAN ORAON 00048 BKID0004959 228 228 Processed 13/03/2024 1735516295 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-001/124
(JARIA) 		3401002000NRG24221220231499080 22/12/2023 ANJU KUMARI 3401002WL090154 ANJU KUMARI 00048 BKID0004959 228 228 Processed 13/03/2024 1735516296 ANJU KUMARI D/O SANJAY ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24221220231499183 22/12/2023 SUKRO DEVI 3401002WL090162 SUKRO DEVI 00048 BKID0004959 1140 1140 Processed 13/03/2024 1735516297 SUKRO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24221220231499185 22/12/2023 SUKRO DEVI 3401002WL090162 SUKRO DEVI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735516298 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
5 BERO JH-01-002-012-004/18
(JARIA) 		3401002000NRG24221220231499058 22/12/2023 RAJPATI BHAGATAIN 3401002WL090152 RAJPATI BHAGATAIN 00078 CNRB0004895 228 228 Processed 13/03/2024 1735516303 Mrs. RAJPATI TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24221220231499060 22/12/2023 LELA ORAON 3401002WL090152 LELA ORAON 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735516294 LELA ORAON CANARA BANK(508532)
SubTotal 1596 1596
7 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24221220231499053 22/12/2023 CHARWA ORAON 3401002WL090152 CHARWA ORAON 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1735516287 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24221220231499054 22/12/2023 BIGNI DEVI 3401002WL090152 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1735516285 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24221220231499055 22/12/2023 RAJESH MAHTO 3401002WL090152 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735516286 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24221220231499062 22/12/2023 SOMARI ORAIN 3401002WL090152 SOMARI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735516288 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24221220231499063 22/12/2023 RANJIT MAHTO 3401002WL090152 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735516284 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
12 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24221220231499175 22/12/2023 TEJU ORAON 3401002WL090162 TEJU ORAON 00354 PUNB0976000 912 912 Processed 13/03/2024 1735516299 TEJU ORAON PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24221220231499177 22/12/2023 TEJU ORAON 3401002WL090162 TEJU ORAON 00354 PUNB0976000 1368 1368 Processed 13/03/2024 1735516300 TEJU ORAON PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24221220231499187 22/12/2023 KAJRU MAHLI 3401002WL090162 KAJRU MAHLI 00354 PUNB0976000 1368 1368 Processed 13/03/2024 1735516301 KAJRU MAHLI BANK OF INDIA(508505)
15 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24221220231499188 22/12/2023 KAJRU MAHLI 3401002WL090162 KAJRU MAHLI 00354 PUNB0976000 1140 1140 Processed 13/03/2024 1735516302 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 4788 4788
16 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24221220231499176 22/12/2023 PRADIP ORAON 3401002WL090162 PRADIP ORAON 00415 SBIN0012618 912 912 Processed 13/03/2024 1735516293 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24221220231499178 22/12/2023 PRADIP ORAON 3401002WL090162 PRADIP ORAON 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735516292 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24221220231499064 22/12/2023 SUDARSHAN MHATO 3401002WL090152 SUDARSHAN MHATO 00415 SBIN0012618 228 228 Processed 13/03/2024 1735516289 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
19 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24221220231499056 22/12/2023 SUKHDEO BHAGAT 3401002WL090152 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735516291 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24221220231499057 22/12/2023 RAHIL ORAON 3401002WL090152 RAHIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735516304 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24221220231499061 22/12/2023 GANGU ORAON 3401002WL090152 GANGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735516290 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_221223APB_FTO_841141 BANK OF INDIA BKID0004959 BERO 2964
2 BERO JH3401002012_221223APB_FTO_841141 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002012_221223APB_FTO_841141 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4560
4 BERO JH3401002012_221223APB_FTO_841141 Punjab National Bank PUNB0976000 BERO RANCHI 4788
5 BERO JH3401002012_221223APB_FTO_841141 State Bank of India SBIN0012618 BERO 2508
6 BERO JH3401002012_221223APB_FTO_841141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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