Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_070623APB_FTO_208127
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-01-002-012-001/538
(JARIA) 		3401002000NRG24070620230383705 07/06/2023 SANJAY ORAON 3401002WL020975 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2464132686 MR SANJAY ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24060620230377249 07/06/2023 RESHMI KUMARI 3401002WL020535 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2464132685 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24070620230383659 07/06/2023 SUGIYA DEVI 3401002WL020974 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2464132680 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24060620230377245 07/06/2023 MANESHWAR SAHU 3401002WL020535 MANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2464132687 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
5 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24070620230383653 07/06/2023 LALITA DEVI 3401002WL020974 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132682 LALITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24070620230383654 07/06/2023 RAJESH MAHTO 3401002WL020974 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132688 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24070620230383655 07/06/2023 JANKI DEVI 3401002WL020974 JANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132674 JANKI DEVI HDFC BANK LTD(607152)
8 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24070620230383656 07/06/2023 SITA DEVI 3401002WL020974 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132673 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24060620230377241 07/06/2023 DILESARI DEVI 3401002WL020535 DILESARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132671 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24060620230377243 07/06/2023 SOMRA ORAON 3401002WL020535 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132675 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24060620230377246 07/06/2023 MAUSAMI DEVI 3401002WL020535 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132676 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24060620230377247 07/06/2023 REKHA DEVI 3401002WL020535 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464132672 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
13 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24070620230383706 07/06/2023 MUNAKI DEVI 3401002WL020975 MUNAKI DEVI 00354 PUNB0976000 1368 1368 Processed 12/06/2023 2464132684 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 BERO JH-01-002-012-001/36
(JARIA) 		3401002000NRG24070620230383704 07/06/2023 FULO ORAON 3401002WL020975 FULO ORAON 00462 UCBA0000803 228 228 Processed 12/06/2023 2464132683 FULO ORAON UCO BANK(607066)
15 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24060620230377242 07/06/2023 SHIVBDAYAL SAHU 3401002WL020535 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464132670 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 1596 1596
16 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24070620230383652 07/06/2023 SUNITA DEVI 3401002WL020974 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464132681 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24070620230383657 07/06/2023 DINESH MAHTO 3401002WL020974 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464132678 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24070620230383662 07/06/2023 LAKHIYA ORAON 3401002WL020974 LAKHIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464132679 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24060620230377248 07/06/2023 SAPNA BECK 3401002WL020535 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464132677 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_070623APB_FTO_208127 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002012_070623APB_FTO_208127 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002012_070623APB_FTO_208127 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 10944
4 BERO JH3401002012_070623APB_FTO_208127 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002012_070623APB_FTO_208127 UCO Bank UCBA0000803 BERO 1596
6 BERO JH3401002012_070623APB_FTO_208127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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