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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_290523APB_FTO_175982
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-01-002-012-004/137
(JARIA) 		3401002000NRG24Z270520230302086 29/05/2023 MUKESH MAHTO 3401002WL016420 MUKESH MAHTO 00048 BKID0004959 27 27 Processed 29/05/2023 S89450504 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z270520230302088 29/05/2023 SIKANDAR MAHTO 3401002WL016420 SIKANDAR MAHTO 00048 BKID0004959 27 27 Processed 29/05/2023 S89450504 SIKANDAR MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24Z270520230302096 29/05/2023 SUJEET KUMAR BAITHA 3401002WL016420 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SUJEET KUMAR BAITHA SO TAPESHWAR BAITHA BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z270520230302101 29/05/2023 SUNITA DEVI 3401002WL016420 SUNITA DEVI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
5 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z270520230302091 29/05/2023 SUGIYA DEVI 3401002WL016420 SUGIYA DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24Z270520230302097 29/05/2023 URMILA DEVI 3401002WL016420 URMILA DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z270520230302099 29/05/2023 RAJESH SAHU 3401002WL016420 RAJESH SAHU 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 RAJESH SAHU CANARA BANK(508532)
8 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24Z270520230302103 29/05/2023 DIMOD ORAON 3401002WL016420 DIMOD ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 DIMOD ORAON CANARA BANK(508532)
SubTotal 648 648
9 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24Z270520230302085 29/05/2023 LALITA DEVI 3401002WL016420 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 LALITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z270520230302089 29/05/2023 SITA DEVI 3401002WL016420 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z270520230302093 29/05/2023 NIRAJ KUMAR 3401002WL016420 NIRAJ KUMAR 00197 BKID0JHARGB 81 81 Processed 29/05/2023 S89450504 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z270520230302092 29/05/2023 PRAMILA KUMARI 3401002WL016420 PRAMILA KUMARI 00197 BKID0JHARGB 54 54 Processed 29/05/2023 S89450504 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
13 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z270520230302100 29/05/2023 BHIM MAHTO 3401002WL016420 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 BHIM MAHTO ICICI BANK LTD(508534)
14 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z270520230302102 29/05/2023 MONO DEVI 3401002WL016420 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z270520230302104 29/05/2023 MURALI MAHTO 3401002WL016420 MURALI MAHTO 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
16 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z270520230302095 29/05/2023 SUDARSHAN MHATO 3401002WL016420 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z270520230302098 29/05/2023 BRAJESH MAHTO 3401002WL016420 BRAJESH MAHTO 00687 IBKL063JS69 162 162 Processed 29/05/2023 S89450504 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z270520230302105 29/05/2023 VIJAY KUMAR 3401002WL016420 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 29/05/2023 S89450504 VIJAY KUMAR S/O JAGDISH MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z270520230302107 29/05/2023 CHOTAN MAHTO 3401002WL016420 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 29/05/2023 S89450504 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
20 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z270520230302087 29/05/2023 TARAMUNI DEVI 3401002WL016420 TARAMUNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/05/2023 S89450504 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z270520230302090 29/05/2023 DINESH MAHTO 3401002WL016420 DINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z270520230302094 29/05/2023 LAKHIYA ORAON 3401002WL016420 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 29/05/2023 S89450504 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z270520230302106 29/05/2023 ANITA DEVI 3401002WL016420 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24Z270520230302108 29/05/2023 FULCHAND KUMAR 3401002WL016420 FULCHAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 540 540
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_290523APB_FTO_175982 BANK OF INDIA BKID0004959 BERO 378
2 BERO JH3401002012_290523APB_FTO_175982 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002012_290523APB_FTO_175982 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 945
4 BERO JH3401002012_290523APB_FTO_175982 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002012_290523APB_FTO_175982 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
6 BERO JH3401002012_290523APB_FTO_175982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 540

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