Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_041223APB_FTO_795906
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-01-002-012-001/112
(JARIA) 		3401002000NRG24Z041220231444071 04/12/2023 PAHNA ORAON 3401002WL086398 PAHNA ORAON 00045 BARB0BEROXX 27 27 Processed 05/12/2023 S52349080 PAHNA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z041220231444095 04/12/2023 RESHMI KUMARI 3401002WL086398 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z041220231444077 04/12/2023 SUKRO DEVI 3401002WL086398 SUKRO DEVI 00048 BKID0004959 162 162 Processed 05/12/2023 S52349080 SUKRO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z041220231444096 04/12/2023 RAJU MAHTO 3401002WL086398 RAJU MAHTO 00048 BKID0004959 162 162 Processed 05/12/2023 S52349080 RAJU MAHTO IDBI BANK(607095)
5 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z041220231444097 04/12/2023 PUNAI ORAON 3401002WL086398 PUNAI ORAON 00048 BKID0004959 162 162 Processed 05/12/2023 S52349080 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 486 486
6 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z041220231444084 04/12/2023 LELA ORAON 3401002WL086398 LELA ORAON 00078 CNRB0004895 162 162 Processed 05/12/2023 S52349080 LELA ORAON CANARA BANK(508532)
SubTotal 162 162
7 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z041220231444080 04/12/2023 RAJESH MAHTO 3401002WL086398 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z041220231444086 04/12/2023 SOMARI ORAIN 3401002WL086398 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z041220231444087 04/12/2023 RANJIT MAHTO 3401002WL086398 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z041220231444091 04/12/2023 MONO DEVI 3401002WL086398 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z041220231444073 04/12/2023 TEJU ORAON 3401002WL086398 TEJU ORAON 00354 PUNB0976000 162 162 Processed 05/12/2023 S52349080 TEJU ORAON PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24Z041220231444079 04/12/2023 KAJRU MAHLI 3401002WL086398 KAJRU MAHLI 00354 PUNB0976000 162 162 Processed 05/12/2023 S52349080 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 324 324
13 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z041220231444074 04/12/2023 PRADIP ORAON 3401002WL086398 PRADIP ORAON 00415 SBIN0012618 162 162 Processed 05/12/2023 S52349080 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z041220231444088 04/12/2023 SUDARSHAN MHATO 3401002WL086398 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 05/12/2023 S52349080 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24Z041220231444090 04/12/2023 BISHNU ORAON 3401002WL086398 BISHNU ORAON 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
16 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z041220231444092 04/12/2023 VIJAY KUMAR 3401002WL086398 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 05/12/2023 S52349080 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z041220231444093 04/12/2023 CHOTAN MAHTO 3401002WL086398 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 05/12/2023 S52349080 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
18 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z041220231444081 04/12/2023 SUKHDEO BHAGAT 3401002WL086398 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z041220231444082 04/12/2023 RAHIL ORAON 3401002WL086398 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z041220231444085 04/12/2023 GANGU ORAON 3401002WL086398 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_041223APB_FTO_795906 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_041223APB_FTO_795906 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002012_041223APB_FTO_795906 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002012_041223APB_FTO_795906 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 BERO JH3401002012_041223APB_FTO_795906 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002012_041223APB_FTO_795906 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002012_041223APB_FTO_795906 Union Bank of India UBIN0535877 ITKI 162
8 BERO JH3401002012_041223APB_FTO_795906 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
9 BERO JH3401002012_041223APB_FTO_795906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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