Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_190623APB_FTO_255619
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-01-002-012-001/119
(JARIA) 		3401002000NRG24190620230493715 19/06/2023 BIRSA ORAON 3401002WL026881 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2808993688 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24190620230493713 19/06/2023 ANIL ORAON 3401002WL026881 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993680 ANIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/124
(JARIA) 		3401002000NRG24190620230493716 19/06/2023 ANJU KUMARI 3401002WL026881 ANJU KUMARI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993686 ANJU KUMARI D/O SANJAY ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/14
(JARIA) 		3401002000NRG24190620230493789 19/06/2023 PARMESHWAR ORAON 3401002WL026885 PARMESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993681 PRAMESHWAR ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24190620230493717 19/06/2023 MOHAN ORAON 3401002WL026881 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993687 MOHAN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24190620230493718 19/06/2023 SHANKAR ORAON 3401002WL026881 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993682 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24190620230493720 19/06/2023 BUDHAN ORAON 3401002WL026881 BUDHAN ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993684 BUDHAN ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/9
(JARIA) 		3401002000NRG24190620230493721 19/06/2023 ANITA KUMARI 3401002WL026881 ANITA KUMARI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993685 ANITA KUMARI BANK OF INDIA(508505)
9 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24190620230493792 19/06/2023 ABHAY KISHOR MAHLI 3401002WL026885 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808993683 ABHAY KISHOR MAHLI UCO BANK(607066)
SubTotal 10944 10944
10 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24190620230493719 19/06/2023 REKHA KUMARI 3401002WL026881 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808993679 REKHA KUMARI CANARA BANK(508532)
11 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24190620230493723 19/06/2023 ETWA ORAON 3401002WL026881 ETWA ORAON 00078 CNRB0004895 228 228 Processed 27/06/2023 2808993678 Mr. ATWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
12 BERO JH-01-002-012-004/46
(JARIA) 		3401002000NRG24190620230493724 19/06/2023 SOHRAI BHAGAT 3401002WL026881 SOHRAI BHAGAT 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2808993675 Sohrai Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24190620230493726 19/06/2023 BUDHRAM SINGH 3401002WL026881 BUDHRAM SINGH 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2808993674 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
14 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24190620230493714 19/06/2023 PRATIMA KUMARI 3401002WL026881 PRATIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2808993690 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24190620230493725 19/06/2023 PUTUL ORAON 3401002WL026881 PUTUL ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2808993672 PUTUL ORAON UCO BANK(607066)
16 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24190620230493794 19/06/2023 RANTHU SAHU 3401002WL026885 RANTHU SAHU 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2808993673 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
17 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24190620230493790 19/06/2023 PARMOD LOHRA 3401002WL026885 PARMOD LOHRA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808993689 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24190620230493722 19/06/2023 SOMA ORAON 3401002WL026881 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808993677 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24190620230493793 19/06/2023 KAPIL KUMAR MAHTO 3401002WL026885 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808993676 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_190623APB_FTO_255619 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_190623APB_FTO_255619 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002012_190623APB_FTO_255619 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002012_190623APB_FTO_255619 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
5 BERO JH3401002012_190623APB_FTO_255619 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_190623APB_FTO_255619 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002012_190623APB_FTO_255619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1824

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