Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_190523APB_FTO_142089
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) 		3401002000NRG24Z190520230242053 19/05/2023 PRADEEP ORAON 3401002WL013079 PRADEEP ORAON 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24Z190520230242057 19/05/2023 PAHNA ORAON 3401002WL013079 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z190520230242085 19/05/2023 BANDHU ORAON 3401002WL013079 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z190520230242054 19/05/2023 ANIL ORAON 3401002WL013079 ANIL ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 ANIL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z190520230242056 19/05/2023 PAWAN ORAON 3401002WL013079 PAWAN ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z190520230242059 19/05/2023 BAJRANG ORAON 3401002WL013079 BAJRANG ORAON 00048 BKID0004959 27 27 Processed 20/05/2023 S28035795 BAJRANG ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z190520230242060 19/05/2023 BINOD ORAON 3401002WL013079 BINOD ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 VINOD ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z190520230242061 19/05/2023 SATOSHI KUMARI 3401002WL013079 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SANTOSHI KUMARI BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24Z190520230242063 19/05/2023 SHANKAR ORAON 3401002WL013079 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z190520230242066 19/05/2023 ASHISH ORAON 3401002WL013079 ASHISH ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24Z190520230242068 19/05/2023 SUJEET KUMAR BAITHA 3401002WL013079 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SUJEET KUMAR BAITHA SO TAPESHWAR BAITHA BANK OF BARODA(606985)
12 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z190520230242075 19/05/2023 SUNITA DEVI 3401002WL013079 SUNITA DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z190520230242086 19/05/2023 PUNAI ORAON 3401002WL013079 PUNAI ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 1485 1485
14 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z190520230242065 19/05/2023 REKHA KUMARI 3401002WL013079 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 REKHA KUMARI CANARA BANK(508532)
15 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z190520230242912 19/05/2023 KUNJ BIHARI GOPE 3401002WL013114 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 20/05/2023 S28035795 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24Z190520230242069 19/05/2023 URMILA DEVI 3401002WL013079 URMILA DEVI 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z190520230242073 19/05/2023 RAJESH SAHU 3401002WL013079 RAJESH SAHU 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 RAJESH SAHU CANARA BANK(508532)
18 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24Z190520230242078 19/05/2023 DIMOD ORAON 3401002WL013079 DIMOD ORAON 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 DIMOD ORAON CANARA BANK(508532)
SubTotal 675 675
19 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z190520230242911 19/05/2023 BASI ORAIN 3401002WL013114 BASI ORAIN 00197 BKID0JHARGB 27 27 Processed 20/05/2023 S28035795 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z190520230242071 19/05/2023 CHANDA DEVI 3401002WL013079 CHANDA DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. CHANDA DEVI W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z190520230242070 19/05/2023 LALU SINGH 3401002WL013079 LALU SINGH 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z190520230242074 19/05/2023 BHIM MAHTO 3401002WL013079 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 BHIM MAHTO ICICI BANK LTD(508534)
23 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z190520230242076 19/05/2023 MONO DEVI 3401002WL013079 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z190520230242079 19/05/2023 MURALI MAHTO 3401002WL013079 MURALI MAHTO 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z190520230242080 19/05/2023 TARA DEVI 3401002WL013079 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 999 999
26 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24Z190520230242055 19/05/2023 SHANKAR LOHARA 3401002WL013079 SHANKAR LOHARA 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z190520230242067 19/05/2023 SUDARSHAN MHATO 3401002WL013079 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z190520230242072 19/05/2023 BRAJESH MAHTO 3401002WL013079 BRAJESH MAHTO 00687 IBKL063JS69 162 162 Processed 20/05/2023 S28035795 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z190520230242081 19/05/2023 VIJAY KUMAR 3401002WL013079 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 20/05/2023 S28035795 VIJAY KUMAR S/O JAGDISH MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z190520230242083 19/05/2023 CHOTAN MAHTO 3401002WL013079 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 20/05/2023 S28035795 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
31 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z190520230242058 19/05/2023 FULCHAND ORAON 3401002WL013079 FULCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z190520230242062 19/05/2023 BHOLA ORAON 3401002WL013079 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 BHOLA ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z190520230242064 19/05/2023 PARMOD LOHRA 3401002WL013079 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z190520230242077 19/05/2023 SOHADRA DEVI 3401002WL013079 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z190520230242082 19/05/2023 ANITA DEVI 3401002WL013079 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24Z190520230242084 19/05/2023 FULCHAND KUMAR 3401002WL013079 FULCHAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 972 972
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_190523APB_FTO_142089 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002012_190523APB_FTO_142089 BANK OF INDIA BKID0004959 BERO 1485
3 BERO JH3401002012_190523APB_FTO_142089 Canara Bank CNRB0004895 BERO 675
4 BERO JH3401002012_190523APB_FTO_142089 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 999
5 BERO JH3401002012_190523APB_FTO_142089 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002012_190523APB_FTO_142089 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
7 BERO JH3401002012_190523APB_FTO_142089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 972

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