Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_220823APB_FTO_466430
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-01-002-012-001/33
(JARIA) 		3401002000NRG24Z220820230932115 22/08/2023 BIRSHI ORAON 3401002WL053090 BIRSHI ORAON 00048 BKID0004959 27 27 Processed 23/08/2023 S48609132 BIRSI ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z220820230932119 22/08/2023 LAKSHMI DEVI 3401002WL053090 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z220820230932074 22/08/2023 PUSAN MAHTO 3401002WL053086 PUSAN MAHTO 00078 CNRB0004895 27 27 Processed 23/08/2023 S48609132 PUSAN MAHTO CANARA BANK(508532)
SubTotal 27 27
4 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z220820230932071 22/08/2023 BISHU ORAON 3401002WL053086 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S48609132 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z220820230932076 22/08/2023 SOMARI ORAIN 3401002WL053086 SOMARI ORAIN 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S48609132 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
6 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z220820230932118 22/08/2023 LILKU ORAON 3401002WL053090 LILKU ORAON 00415 SBIN0010401 27 27 Processed 23/08/2023 S48609132 LILKU ORAON CANARA BANK(508532)
SubTotal 27 27
7 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z220820230932072 22/08/2023 SANJITA ORAIN 3401002WL053086 SANJITA ORAIN 00415 SBIN0012618 27 27 Processed 23/08/2023 S48609132 SANGITA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24Z220820230932116 22/08/2023 CHEDAN MAHTO 3401002WL053090 CHEDAN MAHTO 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z220820230932077 22/08/2023 RATN BEK 3401002WL053086 RATN BEK 00415 SBIN0012618 27 27 Processed 23/08/2023 S48609132 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 216 216
10 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z220820230932117 22/08/2023 PACHOLA DEVI 3401002WL053090 PACHOLA DEVI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 PACHOLA DEVI UCO BANK(607066)
SubTotal 162 162
11 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z220820230932075 22/08/2023 SUKHDEO BHAGAT 3401002WL053086 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 23/08/2023 S48609132 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_220823APB_FTO_466430 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002012_220823APB_FTO_466430 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002012_220823APB_FTO_466430 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
4 BERO JH3401002012_220823APB_FTO_466430 State Bank of India SBIN0010401 PROJECT BHAWAN 27
5 BERO JH3401002012_220823APB_FTO_466430 State Bank of India SBIN0012618 BERO 216
6 BERO JH3401002012_220823APB_FTO_466430 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002012_220823APB_FTO_466430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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