Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_210623APB_FTO_262419
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-01-002-012-001/29
(JARIA) 		3401002000NRG24Z210620230508949 21/06/2023 SUKHDEO LOHRA 3401002WL027728 SUKHDEO LOHRA 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/538
(JARIA) 		3401002000NRG24Z210620230508970 21/06/2023 SANJAY ORAON 3401002WL027729 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 MR SANJAY ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z210620230509024 21/06/2023 RESHMI KUMARI 3401002WL027731 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z210620230508969 21/06/2023 SARU ORAON 3401002WL027729 SARU ORAON 00048 BKID0004959 27 27 Processed 22/06/2023 S41366795 SARU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z210620230508950 21/06/2023 BIRSHI ORAON 3401002WL027728 BIRSHI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 BIRSI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z210620230509012 21/06/2023 TAPESWAR BAITHA 3401002WL027731 TAPESWAR BAITHA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 TAPESHWAR BAITHA BANK OF INDIA(508505)
7 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z210620230509025 21/06/2023 LAKSHMI DEVI 3401002WL027731 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 513 513
8 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z210620230508953 21/06/2023 PUSAN MAHTO 3401002WL027728 PUSAN MAHTO 00078 CNRB0004895 27 27 Processed 22/06/2023 S41366795 PUSAN MAHTO CANARA BANK(508532)
SubTotal 27 27
9 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z210620230508968 21/06/2023 BHAUWA LOHRA 3401002WL027729 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 22/06/2023 S41366795 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24Z210620230509008 21/06/2023 KRISHNA MAHTO 3401002WL027731 KRISHNA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z210620230508952 21/06/2023 BIGNI DEVI 3401002WL027728 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 22/06/2023 S41366795 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z210620230508973 21/06/2023 RAJESH MAHTO 3401002WL027729 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24Z210620230508974 21/06/2023 JANKI DEVI 3401002WL027729 JANKI DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 JANKI DEVI HDFC BANK LTD(607152)
14 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z210620230508976 21/06/2023 RANJIT MAHTO 3401002WL027729 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z210620230509009 21/06/2023 MAHESH SINGH 3401002WL027731 MAHESH SINGH 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 MAHESH SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z210620230509010 21/06/2023 PANCHOLI DEVI 3401002WL027731 PANCHOLI DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z210620230509014 21/06/2023 CHANDA DEVI 3401002WL027731 CHANDA DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mrs. CHANDA DEVI W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z210620230509013 21/06/2023 LALU SINGH 3401002WL027731 LALU SINGH 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z210620230509016 21/06/2023 SOMRA ORAON 3401002WL027731 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z210620230509019 21/06/2023 TARA DEVI 3401002WL027731 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z210620230509021 21/06/2023 MAUSAMI DEVI 3401002WL027731 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z210620230509022 21/06/2023 REKHA DEVI 3401002WL027731 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1998 1998
23 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24Z210620230508972 21/06/2023 DUKHNI DEVI 3401002WL027729 DUKHNI DEVI 00415 SBIN0012618 27 27 Processed 22/06/2023 S41366795 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z210620230508977 21/06/2023 BALCHAND BAITHA 3401002WL027729 BALCHAND BAITHA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z210620230508978 21/06/2023 MALTI DEVI 3401002WL027729 MALTI DEVI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z210620230508954 21/06/2023 RATN BEK 3401002WL027728 RATN BEK 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 513 513
27 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z210620230508948 21/06/2023 DAVENTI DEVI 3401002WL027728 DAVENTI DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 DAVENTI DEVI UCO BANK(607066)
28 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z210620230509015 21/06/2023 SHIVBDAYAL SAHU 3401002WL027731 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 324 324
29 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z210620230508967 21/06/2023 BALRAM PRASAD 3401002WL027729 BALRAM PRASAD 00695 SBIN0RRVCGB 135 135 Processed 22/06/2023 S41366795 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z210620230508947 21/06/2023 GHANU LOHRA 3401002WL027728 GHANU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z210620230508951 21/06/2023 SUNITA DEVI 3401002WL027728 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/06/2023 S41366795 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z210620230508975 21/06/2023 DINESH MAHTO 3401002WL027729 DINESH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 22/06/2023 S41366795 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
33 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z210620230509011 21/06/2023 RAJWANTI DEVI 3401002WL027731 RAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z210620230509018 21/06/2023 SOHADRA DEVI 3401002WL027731 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z210620230509020 21/06/2023 JAGARNATH SINGH. 3401002WL027731 JAGARNATH SINGH. 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z210620230509023 21/06/2023 SAPNA BECK 3401002WL027731 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_210623APB_FTO_262419 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002012_210623APB_FTO_262419 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002012_210623APB_FTO_262419 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002012_210623APB_FTO_262419 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1998
5 BERO JH3401002012_210623APB_FTO_262419 State Bank of India SBIN0012618 BERO 513
6 BERO JH3401002012_210623APB_FTO_262419 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002012_210623APB_FTO_262419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 999

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