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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_290523APB_FTO_175997
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) 		3401002000NRG24270520230302062 29/05/2023 MUKESH MAHTO 3401002WL016420 MUKESH MAHTO 00048 BKID0004959 228 228 Processed 01/06/2023 2001189536 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24270520230302064 29/05/2023 SIKANDAR MAHTO 3401002WL016420 SIKANDAR MAHTO 00048 BKID0004959 228 228 Processed 01/06/2023 2001189538 SIKANDAR MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24270520230302072 29/05/2023 SUJEET KUMAR BAITHA 3401002WL016420 SUJEET KUMAR BAITHA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001189537 SUJEET KUMAR BAITHA SO TAPESHWAR BAITHA BANK OF BARODA(606985)
4 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24270520230302077 29/05/2023 SUNITA DEVI 3401002WL016420 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001189539 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24270520230302067 29/05/2023 SUGIYA DEVI 3401002WL016420 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001189533 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24270520230302073 29/05/2023 URMILA DEVI 3401002WL016420 URMILA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001189531 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24270520230302075 29/05/2023 RAJESH SAHU 3401002WL016420 RAJESH SAHU 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001189534 RAJESH SAHU CANARA BANK(508532)
8 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24270520230302079 29/05/2023 DIMOD ORAON 3401002WL016420 DIMOD ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001189535 DIMOD ORAON CANARA BANK(508532)
SubTotal 5472 5472
9 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24270520230302061 29/05/2023 LALITA DEVI 3401002WL016420 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001189526 LALITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24270520230302065 29/05/2023 SITA DEVI 3401002WL016420 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001189525 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24270520230302069 29/05/2023 NIRAJ KUMAR 3401002WL016420 NIRAJ KUMAR 00197 BKID0JHARGB 684 684 Processed 01/06/2023 2001189523 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24270520230302068 29/05/2023 PRAMILA KUMARI 3401002WL016420 PRAMILA KUMARI 00197 BKID0JHARGB 456 456 Processed 01/06/2023 2001189543 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
13 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24270520230302076 29/05/2023 BHIM MAHTO 3401002WL016420 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001189527 BHIM MAHTO ICICI BANK LTD(508534)
14 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24270520230302078 29/05/2023 MONO DEVI 3401002WL016420 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001189542 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24270520230302080 29/05/2023 MURALI MAHTO 3401002WL016420 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001189524 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
16 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24270520230302071 29/05/2023 SUDARSHAN MHATO 3401002WL016420 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001189528 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24270520230302074 29/05/2023 BRAJESH MAHTO 3401002WL016420 BRAJESH MAHTO 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2001189521 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24270520230302081 29/05/2023 VIJAY KUMAR 3401002WL016420 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2001189544 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24270520230302083 29/05/2023 CHOTAN MAHTO 3401002WL016420 CHOTAN MAHTO 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2001189522 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
20 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24270520230302063 29/05/2023 TARAMUNI DEVI 3401002WL016420 TARAMUNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2001189530 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24270520230302066 29/05/2023 DINESH MAHTO 3401002WL016420 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001189529 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24270520230302070 29/05/2023 LAKHIYA ORAON 3401002WL016420 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2001189532 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24270520230302082 29/05/2023 ANITA DEVI 3401002WL016420 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001189541 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24270520230302084 29/05/2023 FULCHAND KUMAR 3401002WL016420 FULCHAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001189540 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 4560 4560
Total 26676 26676

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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_175997 BANK OF INDIA BKID0004959 BERO 3192
2 BERO JH3401002012_290523APB_FTO_175997 Canara Bank CNRB0004895 BERO 5472
3 BERO JH3401002012_290523APB_FTO_175997 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7980
4 BERO JH3401002012_290523APB_FTO_175997 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002012_290523APB_FTO_175997 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
6 BERO JH3401002012_290523APB_FTO_175997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4560

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