Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_220723APB_FTO_369940
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-01-002-012-006/423
(JARIA) 		3401002000NRG24Z220720230743748 22/07/2023 BANDHU ORAON 3401002WL041230 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z220720230743719 22/07/2023 ANIL ORAON 3401002WL041229 ANIL ORAON 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 ANIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z220720230743669 22/07/2023 SARU ORAON 3401002WL041227 SARU ORAON 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 SARU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z220720230743743 22/07/2023 BAJRANG ORAON 3401002WL041230 BAJRANG ORAON 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 BAJRANG ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z220720230743744 22/07/2023 BINOD ORAON 3401002WL041230 BINOD ORAON 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 VINOD ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z220720230743729 22/07/2023 TAPESWAR BAITHA 3401002WL041229 TAPESWAR BAITHA 00048 BKID0004959 54 54 Processed 23/07/2023 S32538799 TAPESHWAR BAITHA BANK OF INDIA(508505)
7 BERO JH-01-002-012-006/199
(JARIA) 		3401002000NRG24Z220720230743731 22/07/2023 RAMBALAK BAITHA 3401002WL041229 RAMBALAK BAITHA 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 RAM BALAK BAITHA BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z220720230743679 22/07/2023 SUNITA DEVI 3401002WL041227 SUNITA DEVI 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z220720230743732 22/07/2023 ARJUN LOHRA 3401002WL041229 ARJUN LOHRA 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 ARJUN LOHRA IDBI BANK(607095)
10 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z220720230743734 22/07/2023 LAKSHMI DEVI 3401002WL041229 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
11 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24Z220720230743672 22/07/2023 BABITA DHAN 3401002WL041227 BABITA DHAN 00078 CNRB0004895 162 162 Rejected 23/07/2023 S32538799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z220720230743674 22/07/2023 KUNJ BIHARI GOPE 3401002WL041227 KUNJ BIHARI GOPE 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
13 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z220720230743752 22/07/2023 BHAUWA LOHRA 3401002WL041231 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538799 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z220720230743753 22/07/2023 BHAUWA LOHRA 3401002WL041231 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538799 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24Z220720230743746 22/07/2023 KRISHNA MAHTO 3401002WL041230 KRISHNA MAHTO 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24Z220720230743720 22/07/2023 MAHABIR MAHTO 3401002WL041229 MAHABIR MAHTO 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538799 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z220720230743721 22/07/2023 LACHMAN KACCHAP 3401002WL041229 LACHMAN KACCHAP 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z220720230743722 22/07/2023 SAROJ LAKRA 3401002WL041229 SAROJ LAKRA 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 SAROJ LAKRA BANK OF INDIA(508505)
19 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z220720230743747 22/07/2023 MAHESH SINGH 3401002WL041230 MAHESH SINGH 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538799 MAHESH SINGH BANK OF INDIA(508505)
20 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z220720230743675 22/07/2023 RUKMANI DEVI 3401002WL041227 RUKMANI DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z220720230743677 22/07/2023 RUKMANI DEVI 3401002WL041227 RUKMANI DEVI 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538799 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z220720230743678 22/07/2023 BHIM MAHTO 3401002WL041227 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 BHIM MAHTO ICICI BANK LTD(508534)
23 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z220720230743681 22/07/2023 MURALI MAHTO 3401002WL041227 MURALI MAHTO 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
24 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z220720230743670 22/07/2023 MUNAKI DEVI 3401002WL041227 MUNAKI DEVI 00354 PUNB0976000 324 324 Processed 23/07/2023 S32538799 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
25 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z220720230743680 22/07/2023 LILKU ORAON 3401002WL041227 LILKU ORAON 00415 SBIN0010401 162 162 Processed 23/07/2023 S32538799 LILKU ORAON CANARA BANK(508532)
SubTotal 162 162
26 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24Z220720230743718 22/07/2023 BAIJU ORAON 3401002WL041229 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 23/07/2023 S32538799 MR BAIJU ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z220720230743742 22/07/2023 DHANMENDAR ORAON 3401002WL041230 DHANMENDAR ORAON 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24Z220720230743671 22/07/2023 DUKHNI DEVI 3401002WL041227 DUKHNI DEVI 00415 SBIN0012618 27 27 Processed 23/07/2023 S32538799 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24Z220720230743673 22/07/2023 DURGA ORAON 3401002WL041227 DURGA ORAON 00415 SBIN0012618 27 27 Processed 23/07/2023 S32538799 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-006/163
(JARIA) 		3401002000NRG24Z220720230743726 22/07/2023 UMESH MAHTO 3401002WL041229 UMESH MAHTO 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MR UMESH MAHTO STATE BANK OF INDIA(508548)
31 BERO JH-01-002-012-006/199
(JARIA) 		3401002000NRG24Z220720230743730 22/07/2023 SAVITA DEVI 3401002WL041229 SAVITA DEVI 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
32 BERO JH-01-002-012-006/163
(JARIA) 		3401002000NRG24Z220720230743727 22/07/2023 PRAMILA DEVI 3401002WL041229 PRAMILA DEVI 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 PRAMILA DEVI UCO BANK(607066)
SubTotal 162 162
33 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z220720230743676 22/07/2023 BRAJESH MAHTO 3401002WL041227 BRAJESH MAHTO 00687 IBKL063JS69 162 162 Processed 23/07/2023 S32538799 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
34 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z220720230743745 22/07/2023 PARMOD LOHRA 3401002WL041230 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z220720230743723 22/07/2023 LAKHIYA ORAON 3401002WL041229 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z220720230743725 22/07/2023 PHOOLMANI MINJ 3401002WL041229 PHOOLMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
37 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z220720230743728 22/07/2023 RAJWANTI DEVI 3401002WL041229 RAJWANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/07/2023 S32538799 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z220720230743733 22/07/2023 SOHADRA DEVI 3401002WL041229 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z220720230743682 22/07/2023 RIMA DEVI 3401002WL041227 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 864 864
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_220723APB_FTO_369940 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_220723APB_FTO_369940 BANK OF INDIA BKID0004959 BERO 1080
3 BERO JH3401002012_220723APB_FTO_369940 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002012_220723APB_FTO_369940 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1107
5 BERO JH3401002012_220723APB_FTO_369940 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002012_220723APB_FTO_369940 State Bank of India SBIN0010401 PROJECT BHAWAN 162
7 BERO JH3401002012_220723APB_FTO_369940 State Bank of India SBIN0012618 BERO 567
8 BERO JH3401002012_220723APB_FTO_369940 UCO Bank UCBA0000803 BERO 162
9 BERO JH3401002012_220723APB_FTO_369940 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
10 BERO JH3401002012_220723APB_FTO_369940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 864

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