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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_210423APB_FTO_43417
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-01-002-001-002/976
(BERO) 		3401002000NRG24210420230062828 21/04/2023 ASHA SONI 3401002WL003337 ASHA SONI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479403148 ASHA SONI BANDHAN BANK LIMITED(508753)
2 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24210420230062830 21/04/2023 PARTH SONI 3401002WL003337 PARTH SONI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479403149 PARTH SONI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24210420230063339 21/04/2023 MOHAN ORAON 3401002WL003370 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479403147 MOHAN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-004/22
(JARIA) 		3401002000NRG24210420230063341 21/04/2023 GITA KUMARI 3401002WL003370 GITA KUMARI 00048 BKID0004959 228 228 Processed 12/05/2023 1479403146 GITA KUMARI CANARA BANK(508532)
SubTotal 1596 1596
5 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24210420230063342 21/04/2023 KUNJ BIHARI GOPE 3401002WL003370 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 13/05/2023 1479403145 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
6 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24210420230063349 21/04/2023 KARMI DEVI 3401002WL003371 KARMI DEVI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479403141 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24210420230063351 21/04/2023 MAHESH SINGH 3401002WL003371 MAHESH SINGH 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479403152 MAHESH SINGH BANK OF INDIA(508505)
SubTotal 456 456
8 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24210420230063352 21/04/2023 RATN BEK 3401002WL003371 RATN BEK 00415 SBIN0012618 228 228 Processed 12/05/2023 1479403150 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 228 228
9 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24210420230063343 21/04/2023 RANTHU SAHU 3401002WL003370 RANTHU SAHU 00462 UCBA0000803 228 228 Processed 12/05/2023 1479403153 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
10 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24210420230062829 21/04/2023 BALRAM PRASAD 3401002WL003337 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479403143 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24210420230063340 21/04/2023 KAPIL KUMAR MAHTO 3401002WL003370 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479403144 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24210420230063350 21/04/2023 LAKHIYA ORAON 3401002WL003371 LAKHIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479403151 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-005/78
(JARIA) 		3401002000NRG24210420230062832 21/04/2023 FAGUWA MAHTO 3401002WL003337 FAGUWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479403142 Mr. FAGUWA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_210423APB_FTO_43417 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002012_210423APB_FTO_43417 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002012_210423APB_FTO_43417 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002012_210423APB_FTO_43417 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
5 BERO JH3401002012_210423APB_FTO_43417 State Bank of India SBIN0012618 BERO 228
6 BERO JH3401002012_210423APB_FTO_43417 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002012_210423APB_FTO_43417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4332

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