Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_260423APB_FTO_61973
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-01-002-012-001/102
(JARIA) 		3401002000NRG24260420230093734 26/04/2023 PRADEEP ORAON 3401002WL005002 PRADEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535873405 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24260420230093737 26/04/2023 PAHNA ORAON 3401002WL005002 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535873409 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24260420230093747 26/04/2023 RADHIKA KUMARI 3401002WL005002 RADHIKA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535873410 Radhika Kumari BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24260420230093769 26/04/2023 BANDHU ORAON 3401002WL005002 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535873407 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24260420230093810 26/04/2023 ANIL ORAON 3401002WL005003 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535913387 ANIL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24260420230093736 26/04/2023 PAWAN ORAON 3401002WL005002 PAWAN ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873403 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24260420230093811 26/04/2023 MOHAN ORAON 3401002WL005003 MOHAN ORAON 00048 BKID0004959 228 228 Processed 13/05/2023 1535873401 MOHAN ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24260420230093740 26/04/2023 BAJRANG ORAON 3401002WL005002 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873399 BAJRANG ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24260420230093741 26/04/2023 BINOD ORAON 3401002WL005002 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873398 VINOD ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24260420230093742 26/04/2023 SATOSHI KUMARI 3401002WL005002 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873411 SANTOSHI KUMARI BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24260420230093813 26/04/2023 SHANKAR ORAON 3401002WL005003 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873392 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24260420230093744 26/04/2023 ASHISH ORAON 3401002WL005002 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873404 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24260420230093748 26/04/2023 MUKESH MAHTO 3401002WL005002 MUKESH MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873397 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24260420230093750 26/04/2023 SIKANDAR MAHTO 3401002WL005002 SIKANDAR MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873400 SIKANDAR MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-012-004/22
(JARIA) 		3401002000NRG24260420230093816 26/04/2023 GITA KUMARI 3401002WL005003 GITA KUMARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535913384 GITA KUMARI CANARA BANK(508532)
16 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24260420230093770 26/04/2023 RAJU MAHTO 3401002WL005002 RAJU MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535913388 RAJU MAHTO IDBI BANK(607095)
17 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24260420230093771 26/04/2023 PUNAI ORAON 3401002WL005002 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535873393 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 16644 16644
18 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24260420230093814 26/04/2023 REKHA KUMARI 3401002WL005003 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535873391 REKHA KUMARI CANARA BANK(508532)
19 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24260420230093754 26/04/2023 SUGIYA DEVI 3401002WL005002 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535913383 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24260420230093817 26/04/2023 KUNJ BIHARI GOPE 3401002WL005003 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535913389 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24260420230093761 26/04/2023 RAJESH SAHU 3401002WL005002 RAJESH SAHU 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535873390 RAJESH SAHU CANARA BANK(508532)
SubTotal 5472 5472
22 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24260420230093752 26/04/2023 SITA DEVI 3401002WL005002 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913374 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24260420230093827 26/04/2023 BASI ORAIN 3401002WL005004 BASI ORAIN 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1535913375 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24260420230093757 26/04/2023 NIRAJ KUMAR 3401002WL005002 NIRAJ KUMAR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913371 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24260420230093756 26/04/2023 PRAMILA KUMARI 3401002WL005002 PRAMILA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913370 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
26 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24260420230093755 26/04/2023 RAMBRIT MAHTO 3401002WL005002 RAMBRIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913369 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24260420230093829 26/04/2023 SAROJ LAKRA 3401002WL005004 SAROJ LAKRA 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1535913372 SAROJ LAKRA BANK OF INDIA(508505)
28 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24260420230093760 26/04/2023 RUKMANI DEVI 3401002WL005002 RUKMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913378 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24260420230093762 26/04/2023 BHIM MAHTO 3401002WL005002 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913376 BHIM MAHTO ICICI BANK LTD(508534)
30 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24260420230093763 26/04/2023 MONO DEVI 3401002WL005002 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913379 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24260420230093764 26/04/2023 MURALI MAHTO 3401002WL005002 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535913377 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
32 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24260420230093815 26/04/2023 MUNAKI DEVI 3401002WL005003 MUNAKI DEVI 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1535873414 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
33 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24260420230093735 26/04/2023 SHANKAR LOHARA 3401002WL005002 SHANKAR LOHARA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535913386 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24260420230093738 26/04/2023 DHANMENDAR ORAON 3401002WL005002 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535873394 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24260420230093828 26/04/2023 PUSHA ORAON 3401002WL005004 PUSHA ORAON 00415 SBIN0012618 228 228 Processed 13/05/2023 1535873389 MR PUSHA ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24260420230093758 26/04/2023 SUDARSHAN MHATO 3401002WL005002 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535913380 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
37 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24260420230093759 26/04/2023 MOHAN MAHTO 3401002WL005002 MOHAN MAHTO 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535873395 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5700 5700
38 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24260420230093766 26/04/2023 VIJAY KUMAR 3401002WL005002 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 13/05/2023 1535913367 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
39 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24260420230093768 26/04/2023 CHOTAN MAHTO 3401002WL005002 CHOTAN MAHTO 00687 IBKL063JS69 1368 1368 Processed 13/05/2023 1535913368 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
40 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24260420230093739 26/04/2023 FULCHAND ORAON 3401002WL005002 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535873402 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
41 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24260420230093812 26/04/2023 BHOLA ORAON 3401002WL005003 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535873412 BHOLA ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24260420230093743 26/04/2023 PARMOD LOHRA 3401002WL005002 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535873406 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24260420230093745 26/04/2023 SOMA ORAON 3401002WL005002 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535913385 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24260420230093826 26/04/2023 SUNITA DEVI 3401002WL005004 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535873408 SUNITA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24260420230093749 26/04/2023 TARAMUNI DEVI 3401002WL005002 TARAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535873396 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24260420230093751 26/04/2023 ASHOK MAHTO 3401002WL005002 ASHOK MAHTO 00695 SBIN0RRVCGB 1368 1368 Rejected 13/05/2023 1535913382 Aadhaar Number not Mapped to Account Number
47 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24260420230093753 26/04/2023 DINESH MAHTO 3401002WL005002 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535913373 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
48 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24260420230093765 26/04/2023 SAPNA BECK 3401002WL005002 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535913381 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24260420230093767 26/04/2023 ANITA DEVI 3401002WL005002 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535873413 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_260423APB_FTO_61973 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002012_260423APB_FTO_61973 BANK OF INDIA BKID0004959 BERO 16644
3 BERO JH3401002012_260423APB_FTO_61973 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002012_260423APB_FTO_61973 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11400
5 BERO JH3401002012_260423APB_FTO_61973 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_260423APB_FTO_61973 State Bank of India SBIN0012618 BERO 5700
7 BERO JH3401002012_260423APB_FTO_61973 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
8 BERO JH3401002012_260423APB_FTO_61973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 13680

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