Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:19:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_190823APB_FTO_456779
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-01-002-012-006/423
(JARIA) 		3401002000NRG24190820230918543 19/08/2023 BANDHU ORAON 3401002WL052212 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808740424 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24190820230918065 19/08/2023 LALITA DEVI 3401002WL052154 LALITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5808740421 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24190820230918527 19/08/2023 PANCHAM ORAON 3401002WL052212 PANCHAM ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808740423 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24190820230918028 19/08/2023 ANIL ORAON 3401002WL052146 ANIL ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5808740418 ANIL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24190820230918029 19/08/2023 SARU ORAON 3401002WL052146 SARU ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5808740416 SARU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24190820230918534 19/08/2023 BAJRANG ORAON 3401002WL052212 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808740419 BAJRANG ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24190820230918535 19/08/2023 BINOD ORAON 3401002WL052212 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808740417 VINOD ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24190820230918538 19/08/2023 BUDHAN ORAON 3401002WL052212 BUDHAN ORAON 00048 BKID0004959 1140 1140 Processed 22/09/2023 5808740420 BUDHAN ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24190820230918539 19/08/2023 ASHISH ORAON 3401002WL052212 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808740422 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24190820230918031 19/08/2023 AKASH KUMAR DHAN 3401002WL052146 AKASH KUMAR DHAN 00048 BKID0004959 2736 2736 Processed 22/09/2023 5808740415 AKASH KUMAR DHAN BANK OF INDIA(508505)
SubTotal 10032 10032
11 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24190820230918528 19/08/2023 ATWA MINZ 3401002WL052212 ATWA MINZ 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808740413 ETWA MINZ CANARA BANK(508532)
12 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24190820230918537 19/08/2023 REKHA KUMARI 3401002WL052212 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808740414 REKHA KUMARI CANARA BANK(508532)
13 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24190820230918033 19/08/2023 KUNJ BIHARI GOPE 3401002WL052146 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 22/09/2023 5808740412 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
14 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24190820230918056 19/08/2023 BHAUWA LOHRA 3401002WL052152 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808740430 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24190820230918126 19/08/2023 MAHABIR MAHTO 3401002WL052164 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808740403 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24180820230912246 19/08/2023 LACHMAN KACCHAP 3401002WL051788 LACHMAN KACCHAP 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808740431 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24180820230912247 19/08/2023 SAROJ LAKRA 3401002WL051788 SAROJ LAKRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808740402 SAROJ LAKRA BANK OF INDIA(508505)
SubTotal 3192 3192
18 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24190820230918058 19/08/2023 MUNAKI DEVI 3401002WL052152 MUNAKI DEVI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808740427 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24190820230918573 19/08/2023 BAIJU ORAON 3401002WL052215 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5808740409 MR BAIJU ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24190820230918529 19/08/2023 DHANMENDAR ORAON 3401002WL052212 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808740411 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24190820230918030 19/08/2023 DUKHNI DEVI 3401002WL052146 DUKHNI DEVI 00415 SBIN0012618 228 228 Processed 22/09/2023 5808740410 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24190820230918032 19/08/2023 DURGA ORAON 3401002WL052146 DURGA ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5808740408 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
23 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24190820230918127 19/08/2023 MAHESH MAHTO 3401002WL052164 MAHESH MAHTO 00462 UCBA0000803 255 255 Processed 22/09/2023 5808740428 MAHESH KUMAR UCO BANK(607066)
24 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24190820230918540 19/08/2023 SHIVBDAYAL SAHU 3401002WL052212 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808740429 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 1623 1623
25 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24190820230918124 19/08/2023 BALRAM PRASAD 3401002WL052164 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808740405 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24190820230918532 19/08/2023 FULCHAND ORAON 3401002WL052212 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808740425 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
27 BERO JH-01-002-012-001/38
(JARIA) 		3401002000NRG24190820230918111 19/08/2023 CHARIYA ORAON 3401002WL052159 CHARIYA ORAON 00695 SBIN0RRVCGB 255 255 Processed 22/09/2023 5808740407 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24190820230918536 19/08/2023 PARMOD LOHRA 3401002WL052212 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808740426 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24180820230912248 19/08/2023 PHOOLMANI MINJ 3401002WL051788 PHOOLMANI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808740404 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
30 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24190820230918541 19/08/2023 SAPNA BECK 3401002WL052212 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808740406 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 5955 5955
Total 28554 28554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_190823APB_FTO_456779 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_190823APB_FTO_456779 BANK OF INDIA BKID0004959 BERO 10032
3 BERO JH3401002012_190823APB_FTO_456779 Canara Bank CNRB0004895 BERO 2964
4 BERO JH3401002012_190823APB_FTO_456779 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3192
5 BERO JH3401002012_190823APB_FTO_456779 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_190823APB_FTO_456779 State Bank of India SBIN0012618 BERO 2052
7 BERO JH3401002012_190823APB_FTO_456779 UCO Bank UCBA0000803 BERO 1623
8 BERO JH3401002012_190823APB_FTO_456779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5955

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