Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_091023APB_FTO_631126
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) 		3401002000NRG24091020231200584 09/10/2023 PRADEEP ORAON 3401002WL070722 PRADEEP ORAON 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7336717037 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24091020231199532 09/10/2023 RESHMI KUMARI 3401002WL070649 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7336717038 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24091020231199526 09/10/2023 SUJEET KUMAR BAITHA 3401002WL070649 SUJEET KUMAR BAITHA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336717039 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24091020231199528 09/10/2023 SUNITA DEVI 3401002WL070649 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336717036 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24091020231200597 09/10/2023 LAKSHMI DEVI 3401002WL070723 LAKSHMI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7336717034 LAKSHMI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24091020231199533 09/10/2023 PUNAI ORAON 3401002WL070649 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336717035 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 4332 4332
7 BERO JH-01-002-012-001/55
(JARIA) 		3401002000NRG24091020231200585 09/10/2023 BIGI ORAON 3401002WL070722 BIGI ORAON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7336717028 Mrs. BIGNI ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-001/61
(JARIA) 		3401002000NRG24091020231200586 09/10/2023 JUBBI ORAON 3401002WL070722 JUBBI ORAON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7336717027 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24091020231199527 09/10/2023 SOMRA ORAON 3401002WL070649 SOMRA ORAON 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7336717029 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24091020231199529 09/10/2023 MONO DEVI 3401002WL070649 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336717030 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24091020231199530 09/10/2023 REKHA DEVI 3401002WL070649 REKHA DEVI 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7336717026 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
12 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24091020231199525 09/10/2023 SUDARSHAN MHATO 3401002WL070649 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336717031 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24091020231200587 09/10/2023 PACHOLA DEVI 3401002WL070722 PACHOLA DEVI 00462 UCBA0000803 228 228 Processed 10/11/2023 7336717024 PACHOLA DEVI UCO BANK(607066)
SubTotal 228 228
14 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24091020231199531 09/10/2023 VIJAY KUMAR 3401002WL070649 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 10/11/2023 7336717025 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
15 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24091020231200595 09/10/2023 MANGA ORAON 3401002WL070723 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7336717032 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24091020231200588 09/10/2023 LAKHIYA ORAON 3401002WL070722 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7336717033 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_091023APB_FTO_631126 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_091023APB_FTO_631126 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002012_091023APB_FTO_631126 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3192
4 BERO JH3401002012_091023APB_FTO_631126 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002012_091023APB_FTO_631126 UCO Bank UCBA0000803 BERO 228
6 BERO JH3401002012_091023APB_FTO_631126 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 BERO JH3401002012_091023APB_FTO_631126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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