Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_141123APB_FTO_741134
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-01-002-012-001/32
(JARIA) 		3401002000NRG24141120231371517 14/11/2023 SARU ORAON 3401002WL081463 SARU ORAON 00048 BKID0004959 228 228 Processed 01/01/2024 8990605013 SARU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24141120231371528 14/11/2023 SUNIL ORAON 3401002WL081464 SUNIL ORAON 00048 BKID0004959 228 228 Processed 01/01/2024 8990605014 SUNIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24141120231373616 14/11/2023 AKASH KUMAR DHAN 3401002WL081544 AKASH KUMAR DHAN 00048 BKID0004959 255 255 Processed 01/01/2024 8990605015 AKASH KUMAR DHAN BANK OF INDIA(508505)
SubTotal 711 711
4 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24141120231371540 14/11/2023 MANESHWAR SAHU 3401002WL081465 MANESHWAR SAHU 00078 CNRB0004895 228 228 Processed 01/01/2024 8990605012 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
5 BERO JH-01-002-012-001/101
(JARIA) 		3401002000NRG24141120231371516 14/11/2023 SOMA ORAON 3401002WL081463 SOMA ORAON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8990605006 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24141120231371538 14/11/2023 BHAUWA LOHRA 3401002WL081465 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8990605005 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24141120231371539 14/11/2023 MAHABIR MAHTO 3401002WL081465 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8990605007 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
8 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24141120231371526 14/11/2023 BAIJU ORAON 3401002WL081464 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 8990605011 MR BAIJU ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
9 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24141120231373615 14/11/2023 GHANU LOHRA 3401002WL081543 GHANU LOHRA 00695 SBIN0RRVCGB 255 255 Processed 01/01/2024 8990605008 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24141120231371527 14/11/2023 MANGA ORAON 3401002WL081464 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8990605009 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-001/68
(JARIA) 		3401002000NRG24141120231371530 14/11/2023 BHIKHU ORAON 3401002WL081464 BHIKHU ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8990605010 Mr. BHIKHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 711 711
Total 2562 2562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_141123APB_FTO_741134 BANK OF INDIA BKID0004959 BERO 711
2 BERO JH3401002012_141123APB_FTO_741134 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002012_141123APB_FTO_741134 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
4 BERO JH3401002012_141123APB_FTO_741134 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002012_141123APB_FTO_741134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 711

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