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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:53:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_260423APB_FTO_61986
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) 		3401002000NRG24Z260420230093772 26/04/2023 PRADEEP ORAON 3401002WL005002 PRADEEP ORAON 00045 BARB0BEROXX 162 162 Processed 27/04/2023 S96488128 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24Z260420230093775 26/04/2023 PAHNA ORAON 3401002WL005002 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 27/04/2023 S96488128 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24Z260420230093785 26/04/2023 RADHIKA KUMARI 3401002WL005002 RADHIKA KUMARI 00045 BARB0BEROXX 162 162 Processed 27/04/2023 S96488128 Radhika Kumari BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z260420230093807 26/04/2023 BANDHU ORAON 3401002WL005002 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 27/04/2023 S96488128 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z260420230093818 26/04/2023 ANIL ORAON 3401002WL005003 ANIL ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 ANIL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z260420230093774 26/04/2023 PAWAN ORAON 3401002WL005002 PAWAN ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z260420230093819 26/04/2023 MOHAN ORAON 3401002WL005003 MOHAN ORAON 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 MOHAN ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z260420230093778 26/04/2023 BAJRANG ORAON 3401002WL005002 BAJRANG ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 BAJRANG ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z260420230093779 26/04/2023 BINOD ORAON 3401002WL005002 BINOD ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 VINOD ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z260420230093780 26/04/2023 SATOSHI KUMARI 3401002WL005002 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 SANTOSHI KUMARI BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24Z260420230093821 26/04/2023 SHANKAR ORAON 3401002WL005003 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z260420230093782 26/04/2023 ASHISH ORAON 3401002WL005002 ASHISH ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z260420230093786 26/04/2023 MUKESH MAHTO 3401002WL005002 MUKESH MAHTO 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z260420230093788 26/04/2023 SIKANDAR MAHTO 3401002WL005002 SIKANDAR MAHTO 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 SIKANDAR MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-012-004/22
(JARIA) 		3401002000NRG24Z260420230093824 26/04/2023 GITA KUMARI 3401002WL005003 GITA KUMARI 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 GITA KUMARI CANARA BANK(508532)
16 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z260420230093808 26/04/2023 RAJU MAHTO 3401002WL005002 RAJU MAHTO 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 RAJU MAHTO IDBI BANK(607095)
17 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z260420230093809 26/04/2023 PUNAI ORAON 3401002WL005002 PUNAI ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 1971 1971
18 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z260420230093822 26/04/2023 REKHA KUMARI 3401002WL005003 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 27/04/2023 S96488128 REKHA KUMARI CANARA BANK(508532)
19 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z260420230093792 26/04/2023 SUGIYA DEVI 3401002WL005002 SUGIYA DEVI 00078 CNRB0004895 162 162 Processed 27/04/2023 S96488128 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z260420230093825 26/04/2023 KUNJ BIHARI GOPE 3401002WL005003 KUNJ BIHARI GOPE 00078 CNRB0004895 162 162 Processed 27/04/2023 S96488128 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z260420230093799 26/04/2023 RAJESH SAHU 3401002WL005002 RAJESH SAHU 00078 CNRB0004895 162 162 Processed 27/04/2023 S96488128 RAJESH SAHU CANARA BANK(508532)
SubTotal 648 648
22 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z260420230093790 26/04/2023 SITA DEVI 3401002WL005002 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z260420230093831 26/04/2023 BASI ORAIN 3401002WL005004 BASI ORAIN 00197 BKID0JHARGB 27 27 Processed 27/04/2023 S96488128 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z260420230093795 26/04/2023 NIRAJ KUMAR 3401002WL005002 NIRAJ KUMAR 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z260420230093794 26/04/2023 PRAMILA KUMARI 3401002WL005002 PRAMILA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
26 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z260420230093793 26/04/2023 RAMBRIT MAHTO 3401002WL005002 RAMBRIT MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z260420230093833 26/04/2023 SAROJ LAKRA 3401002WL005004 SAROJ LAKRA 00197 BKID0JHARGB 27 27 Processed 27/04/2023 S96488128 SAROJ LAKRA BANK OF INDIA(508505)
28 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z260420230093798 26/04/2023 RUKMANI DEVI 3401002WL005002 RUKMANI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z260420230093800 26/04/2023 BHIM MAHTO 3401002WL005002 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 BHIM MAHTO ICICI BANK LTD(508534)
30 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z260420230093801 26/04/2023 MONO DEVI 3401002WL005002 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z260420230093802 26/04/2023 MURALI MAHTO 3401002WL005002 MURALI MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
32 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z260420230093823 26/04/2023 MUNAKI DEVI 3401002WL005003 MUNAKI DEVI 00354 PUNB0976000 162 162 Processed 27/04/2023 S96488128 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24Z260420230093773 26/04/2023 SHANKAR LOHARA 3401002WL005002 SHANKAR LOHARA 00415 SBIN0012618 162 162 Processed 27/04/2023 S96488128 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z260420230093776 26/04/2023 DHANMENDAR ORAON 3401002WL005002 DHANMENDAR ORAON 00415 SBIN0012618 162 162 Processed 27/04/2023 S96488128 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24Z260420230093832 26/04/2023 PUSHA ORAON 3401002WL005004 PUSHA ORAON 00415 SBIN0012618 27 27 Processed 27/04/2023 S96488128 MR PUSHA ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z260420230093796 26/04/2023 SUDARSHAN MHATO 3401002WL005002 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 27/04/2023 S96488128 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
37 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24Z260420230093797 26/04/2023 MOHAN MAHTO 3401002WL005002 MOHAN MAHTO 00415 SBIN0012618 162 162 Processed 27/04/2023 S96488128 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 675 675
38 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z260420230093804 26/04/2023 VIJAY KUMAR 3401002WL005002 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 27/04/2023 S96488128 VIJAY KUMAR S/O JAGDISH MAHTO BANK OF INDIA(508505)
39 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z260420230093806 26/04/2023 CHOTAN MAHTO 3401002WL005002 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 27/04/2023 S96488128 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
40 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z260420230093777 26/04/2023 FULCHAND ORAON 3401002WL005002 FULCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
41 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z260420230093820 26/04/2023 BHOLA ORAON 3401002WL005003 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 BHOLA ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z260420230093781 26/04/2023 PARMOD LOHRA 3401002WL005002 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z260420230093783 26/04/2023 SOMA ORAON 3401002WL005002 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z260420230093830 26/04/2023 SUNITA DEVI 3401002WL005004 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 SUNITA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z260420230093787 26/04/2023 TARAMUNI DEVI 3401002WL005002 TARAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z260420230093789 26/04/2023 ASHOK MAHTO 3401002WL005002 ASHOK MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 S96488128 Aadhaar Number not mapped to Account Number
47 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z260420230093791 26/04/2023 DINESH MAHTO 3401002WL005002 DINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
48 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z260420230093803 26/04/2023 SAPNA BECK 3401002WL005002 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z260420230093805 26/04/2023 ANITA DEVI 3401002WL005002 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 7398 7398

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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_61986 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002012_260423APB_FTO_61986 BANK OF INDIA BKID0004959 BERO 1971
3 BERO JH3401002012_260423APB_FTO_61986 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002012_260423APB_FTO_61986 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1350
5 BERO JH3401002012_260423APB_FTO_61986 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002012_260423APB_FTO_61986 State Bank of India SBIN0012618 BERO 675
7 BERO JH3401002012_260423APB_FTO_61986 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
8 BERO JH3401002012_260423APB_FTO_61986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1620

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