Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_210224APB_FTO_949134
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-01-002-012-004/256
(JARIA) 		3401002000NRG24Z210220241710552 21/02/2024 PARVATI DEVI 3401002WL106303 PARVATI DEVI 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 PARVATI KUMARI BANK OF INDIA(508505)
2 BERO JH-01-002-012-006/393
(JARIA) 		3401002000NRG24Z210220241710568 21/02/2024 LALCHAND KUMAR MAHTO 3401002WL106306 LALCHAND KUMAR MAHTO 00045 BARB0BEROXX 27 27 Processed 27/02/2024 S36795716 LALCHAND KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z210220241710553 21/02/2024 LELA ORAON 3401002WL106303 LELA ORAON 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 LELA ORAON CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z210220241710549 21/02/2024 RAJESH MAHTO 3401002WL106303 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 27/02/2024 S36795716 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24Z210220241710564 21/02/2024 MAHABIR MAHTO 3401002WL106305 MAHABIR MAHTO 00197 BKID0JHARGB 162 162 Processed 27/02/2024 S36795716 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z210220241710555 21/02/2024 SOMARI ORAIN 3401002WL106303 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 27/02/2024 S36795716 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z210220241710556 21/02/2024 RANJIT MAHTO 3401002WL106303 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 27/02/2024 S36795716 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24Z210220241710566 21/02/2024 BUDHRAM SINGH 3401002WL106305 BUDHRAM SINGH 00197 BKID0JHARGB 162 162 Processed 27/02/2024 S36795716 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
9 BERO JH-01-002-012-001/125
(JARIA) 		3401002000NRG24Z210220241710559 21/02/2024 TULSI ORAON 3401002WL106304 TULSI ORAON 00354 PUNB0976000 27 27 Processed 27/02/2024 S36795716 TULSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
10 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z210220241710560 21/02/2024 SANJITA ORAIN 3401002WL106304 SANJITA ORAIN 00415 SBIN0012618 27 27 Processed 27/02/2024 S36795716 SANGITA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
11 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z210220241710550 21/02/2024 SUKHDEO BHAGAT 3401002WL106303 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z210220241710551 21/02/2024 RAHIL ORAON 3401002WL106303 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z210220241710554 21/02/2024 GANGU ORAON 3401002WL106303 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-004/78
(JARIA) 		3401002000NRG24Z210220241710565 21/02/2024 MAHINDER MAHTO 3401002WL106305 MAHINDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mahendar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_210224APB_FTO_949134 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_210224APB_FTO_949134 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002012_210224APB_FTO_949134 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
4 BERO JH3401002012_210224APB_FTO_949134 Punjab National Bank PUNB0976000 BERO RANCHI 27
5 BERO JH3401002012_210224APB_FTO_949134 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002012_210224APB_FTO_949134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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