Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_300923APB_FTO_603603
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-01-002-012-002/195
(JARIA) 		3401002000NRG24Z300920231159031 30/09/2023 MAGHEYA ORAON 3401002WL068094 MAGHEYA ORAON 00045 BARB0BEROXX 162 162 Processed 01/10/2023 S52690169 MAGHEYA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z300920231158708 30/09/2023 BANDHU ORAON 3401002WL068072 BANDHU ORAON 00045 BARB0BEROXX 54 54 Processed 01/10/2023 S52690169 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
3 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z300920231158694 30/09/2023 LALITA DEVI 3401002WL068072 LALITA DEVI 00048 BKID0004959 54 54 Processed 01/10/2023 S52690169 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z300920231158698 30/09/2023 BAJRANG ORAON 3401002WL068072 BAJRANG ORAON 00048 BKID0004959 108 108 Processed 01/10/2023 S52690169 BAJRANG ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z300920231158700 30/09/2023 BINOD ORAON 3401002WL068072 BINOD ORAON 00048 BKID0004959 54 54 Processed 01/10/2023 S52690169 VINOD ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24Z300920231158721 30/09/2023 SUNIL ORAON 3401002WL068073 SUNIL ORAON 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 SUNIL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z300920231158801 30/09/2023 ABHAY KISHOR MAHLI 3401002WL068077 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 ABHAY KISHOR MAHLI UCO BANK(607066)
8 BERO JH-01-002-012-003/10
(JARIA) 		3401002000NRG24Z300920231158803 30/09/2023 DHURI MAHTO 3401002WL068077 DHURI MAHTO 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 DHURI MAHTO IDBI BANK(607095)
9 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z300920231158725 30/09/2023 PUNAI ORAON 3401002WL068073 PUNAI ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 594 594
10 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24Z300920231158695 30/09/2023 ATWA MINZ 3401002WL068072 ATWA MINZ 00078 CNRB0004895 324 324 Processed 01/10/2023 S52690169 ETWA MINZ CANARA BANK(508532)
11 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z300920231158722 30/09/2023 KUNJ BIHARI GOPE 3401002WL068073 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 01/10/2023 S52690169 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
12 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24Z300920231159032 30/09/2023 VISUN URAIN 3401002WL068094 VISUN URAIN 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z300920231159033 30/09/2023 PRATIMA TIGGA 3401002WL068094 PRATIMA TIGGA 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24Z300920231158703 30/09/2023 SIMA ORAON 3401002WL068072 SIMA ORAON 00197 BKID0JHARGB 27 27 Processed 01/10/2023 S52690169 Mrs. SIMA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-004/249
(JARIA) 		3401002000NRG24Z300920231158705 30/09/2023 BIDESH ORAON 3401002WL068072 BIDESH ORAON 00197 BKID0JHARGB 27 27 Processed 01/10/2023 S52690169 BIDESH ORAON HDFC BANK LTD(607152)
SubTotal 378 378
16 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z300920231158696 30/09/2023 DHANMENDAR ORAON 3401002WL068072 DHANMENDAR ORAON 00415 SBIN0012618 324 324 Processed 01/10/2023 S52690169 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z300920231158724 30/09/2023 SUDARSHAN MHATO 3401002WL068073 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 01/10/2023 S52690169 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
18 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24Z300920231158723 30/09/2023 PUTUL ORAON 3401002WL068073 PUTUL ORAON 00462 UCBA0000803 27 27 Processed 01/10/2023 S52690169 PUTUL ORAON UCO BANK(607066)
SubTotal 27 27
19 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z300920231158834 30/09/2023 BALRAM PRASAD 3401002WL068080 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z300920231158697 30/09/2023 FULCHAND ORAON 3401002WL068072 FULCHAND ORAON 00695 SBIN0RRVCGB 216 216 Processed 01/10/2023 S52690169 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24Z300920231158699 30/09/2023 MANGA ORAON 3401002WL068072 MANGA ORAON 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z300920231158701 30/09/2023 PARMOD LOHRA 3401002WL068072 PARMOD LOHRA 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z300920231158804 30/09/2023 LAKHIYA ORAON 3401002WL068077 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_300923APB_FTO_603603 Bank of Baroda BARB0BEROXX BERO 216
2 BERO JH3401002012_300923APB_FTO_603603 BANK OF INDIA BKID0004959 BERO 594
3 BERO JH3401002012_300923APB_FTO_603603 Canara Bank CNRB0004895 BERO 351
4 BERO JH3401002012_300923APB_FTO_603603 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 378
5 BERO JH3401002012_300923APB_FTO_603603 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002012_300923APB_FTO_603603 UCO Bank UCBA0000803 BERO 27
7 BERO JH3401002012_300923APB_FTO_603603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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