Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_220324APB_FTO_1013801
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-01-002-012-001/112
(JARIA) 		3401002000NRG24Z220320241866850 22/03/2024 PAHNA ORAON 3401002WL115664 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 PAHNA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-001/121
(JARIA) 		3401002000NRG24Z220320241866859 22/03/2024 MANISH ORAON 3401002WL115665 MANISH ORAON 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 MANISH ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-012-004/256
(JARIA) 		3401002000NRG24Z200320241849548 22/03/2024 PARVATI DEVI 3401002WL114711 PARVATI DEVI 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 PARVATI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
4 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z220320241866849 22/03/2024 PAWAN ORAON 3401002WL115664 PAWAN ORAON 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z220320241866860 22/03/2024 SATOSHI KUMARI 3401002WL115665 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 SANTOSHI KUMARI BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z220320241866861 22/03/2024 ASHISH ORAON 3401002WL115665 ASHISH ORAON 00048 BKID0004959 108 108 Processed 23/03/2024 S63775008 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/9
(JARIA) 		3401002000NRG24Z220320241866862 22/03/2024 ANITA KUMARI 3401002WL115665 ANITA KUMARI 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 594 594
8 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z220320241866853 22/03/2024 REKHA KUMARI 3401002WL115664 REKHA KUMARI 00078 CNRB0004895 27 27 Processed 23/03/2024 S63775008 REKHA KUMARI CANARA BANK(508532)
9 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z200320241849549 22/03/2024 LELA ORAON 3401002WL114711 LELA ORAON 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 LELA ORAON CANARA BANK(508532)
SubTotal 189 189
10 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z200320241849546 22/03/2024 RAJESH MAHTO 3401002WL114711 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z200320241849551 22/03/2024 SOMARI ORAIN 3401002WL114711 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z200320241849552 22/03/2024 RANJIT MAHTO 3401002WL114711 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
13 BERO JH-01-002-012-001/13
(JARIA) 		3401002000NRG24Z220320241866851 22/03/2024 BIKASH ORAON 3401002WL115664 BIKASH ORAON 00354 PUNB0976000 162 162 Processed 23/03/2024 S63775008 BIKASH ORAON CANARA BANK(508532)
SubTotal 162 162
14 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24Z220320241866848 22/03/2024 SHANKAR LOHARA 3401002WL115664 SHANKAR LOHARA 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-001/3
(JARIA) 		3401002000NRG24Z220320241866852 22/03/2024 TEMBA ORAON 3401002WL115664 TEMBA ORAON 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 MR TEMBA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z220320241866863 22/03/2024 SOMA ORAON 3401002WL115665 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z200320241849547 22/03/2024 RAHIL ORAON 3401002WL114711 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z200320241849550 22/03/2024 GANGU ORAON 3401002WL114711 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_220324APB_FTO_1013801 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002012_220324APB_FTO_1013801 BANK OF INDIA BKID0004959 BERO 594
3 BERO JH3401002012_220324APB_FTO_1013801 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002012_220324APB_FTO_1013801 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002012_220324APB_FTO_1013801 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002012_220324APB_FTO_1013801 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002012_220324APB_FTO_1013801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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