Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_060523APB_FTO_95340
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-01-002-012-001/102
(JARIA) 		3401002000NRG24060520230158622 06/05/2023 PRADEEP ORAON 3401002WL008328 PRADEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632440868 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24060520230158626 06/05/2023 PAHNA ORAON 3401002WL008328 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632440870 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24060520230158647 06/05/2023 BANDHU ORAON 3401002WL008328 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632440869 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24060520230158623 06/05/2023 ANIL ORAON 3401002WL008328 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440859 ANIL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24060520230158625 06/05/2023 PAWAN ORAON 3401002WL008328 PAWAN ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440865 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24060520230158690 06/05/2023 MOHAN ORAON 3401002WL008331 MOHAN ORAON 00048 BKID0004959 228 228 Processed 17/05/2023 1632440867 MOHAN ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24060520230158629 06/05/2023 BAJRANG ORAON 3401002WL008328 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440862 BAJRANG ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24060520230158630 06/05/2023 BINOD ORAON 3401002WL008328 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440858 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24060520230158631 06/05/2023 SATOSHI KUMARI 3401002WL008328 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440864 SANTOSHI KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24060520230158633 06/05/2023 SHANKAR ORAON 3401002WL008328 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440861 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24060520230158636 06/05/2023 ASHISH ORAON 3401002WL008328 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440866 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24060520230158843 06/05/2023 MUKESH MAHTO 3401002WL008344 MUKESH MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440857 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24060520230158845 06/05/2023 SIKANDAR MAHTO 3401002WL008344 SIKANDAR MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632440863 SIKANDAR MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-012-004/22
(JARIA) 		3401002000NRG24060520230158691 06/05/2023 GITA KUMARI 3401002WL008331 GITA KUMARI 00048 BKID0004959 228 228 Processed 17/05/2023 1632440860 GITA KUMARI CANARA BANK(508532)
SubTotal 12768 12768
15 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24060520230158635 06/05/2023 REKHA KUMARI 3401002WL008328 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632440856 REKHA KUMARI CANARA BANK(508532)
16 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24060520230158848 06/05/2023 SUGIYA DEVI 3401002WL008344 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632440852 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24060520230158692 06/05/2023 KUNJ BIHARI GOPE 3401002WL008331 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 17/05/2023 1632440878 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24060520230158641 06/05/2023 URMILA DEVI 3401002WL008328 URMILA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632440855 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24060520230158642 06/05/2023 RAJESH SAHU 3401002WL008328 RAJESH SAHU 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632440854 RAJESH SAHU CANARA BANK(508532)
20 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24060520230158699 06/05/2023 MANESHWAR SAHU 3401002WL008332 MANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632440853 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7068 7068
21 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24060520230158819 06/05/2023 CHARWA ORAON 3401002WL008340 CHARWA ORAON 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1632440885 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24060520230159488 06/05/2023 KARMI DEVI 3401002WL008370 KARMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440837 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24060520230158846 06/05/2023 SITA DEVI 3401002WL008344 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440836 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24060520230159391 06/05/2023 BASI ORAIN 3401002WL008363 BASI ORAIN 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1632440884 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24060520230158850 06/05/2023 NIRAJ KUMAR 3401002WL008344 NIRAJ KUMAR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440886 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24060520230158849 06/05/2023 RAMBRIT MAHTO 3401002WL008344 RAMBRIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440832 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24060520230159479 06/05/2023 MAHESH SINGH 3401002WL008369 MAHESH SINGH 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440833 MAHESH SINGH BANK OF INDIA(508505)
28 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24060520230159480 06/05/2023 PANCHOLI DEVI 3401002WL008369 PANCHOLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440883 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24060520230158696 06/05/2023 DILESARI DEVI 3401002WL008332 DILESARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440834 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24060520230158697 06/05/2023 SOMRA ORAON 3401002WL008332 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440838 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24060520230158643 06/05/2023 BHIM MAHTO 3401002WL008328 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440882 BHIM MAHTO ICICI BANK LTD(508534)
32 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24060520230158700 06/05/2023 MAUSAMI DEVI 3401002WL008332 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440839 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24060520230158701 06/05/2023 REKHA DEVI 3401002WL008332 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632440835 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 15504 15504
34 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24060520230158638 06/05/2023 MUNAKI DEVI 3401002WL008328 MUNAKI DEVI 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1632440876 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
35 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24060520230159489 06/05/2023 BOLWA KACHHAP 3401002WL008370 BOLWA KACHHAP 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1632440877 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24060520230158624 06/05/2023 SHANKAR LOHARA 3401002WL008328 SHANKAR LOHARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632440850 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24060520230158627 06/05/2023 DHANMENDAR ORAON 3401002WL008328 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632440851 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24060520230159476 06/05/2023 JENA TIGGA 3401002WL008369 JENA TIGGA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632440849 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24060520230158639 06/05/2023 SUDARSHAN MHATO 3401002WL008328 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632440840 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
40 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24060520230159491 06/05/2023 BALCHAND BAITHA 3401002WL008370 BALCHAND BAITHA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632440847 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
41 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24060520230159393 06/05/2023 RATN BEK 3401002WL008363 RATN BEK 00415 SBIN0012618 228 228 Processed 17/05/2023 1632440848 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 7068 7068
42 BERO JH-01-002-012-001/25
(JARIA) 		3401002000NRG24060520230159475 06/05/2023 CHUMANU ORAON 3401002WL008369 CHUMANU ORAON 00462 UCBA0000803 228 228 Processed 17/05/2023 1632440827 CHUMNU ORAON UCO BANK(607066)
43 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24060520230159651 06/05/2023 BINAND MAHTO 3401002WL008388 BINAND MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632440826 VINAND MAHTO UCO BANK(607066)
44 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24060520230159654 06/05/2023 MAHESH MAHTO 3401002WL008388 MAHESH MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632440887 MAHESH KUMAR UCO BANK(607066)
45 BERO JH-01-002-012-006/163
(JARIA) 		3401002000NRG24060520230158820 06/05/2023 PRAMILA DEVI 3401002WL008340 PRAMILA DEVI 00462 UCBA0000803 228 228 Processed 17/05/2023 1632440828 PRAMILA DEVI UCO BANK(607066)
46 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24060520230159392 06/05/2023 RANTHU SAHU 3401002WL008363 RANTHU SAHU 00462 UCBA0000803 228 228 Processed 17/05/2023 1632440829 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
47 BERO JH-01-002-012-006/135
(JARIA) 		3401002000NRG24060520230159478 06/05/2023 POKILI ORAIN 3401002WL008369 POKILI ORAIN 00687 IBKL063JS69 228 228 Processed 17/05/2023 1632440831 Pokli Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24060520230158645 06/05/2023 CHOTAN MAHTO 3401002WL008328 CHOTAN MAHTO 00687 IBKL063JS69 1368 1368 Processed 17/05/2023 1632440830 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
49 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24060520230159627 06/05/2023 BALRAM PRASAD 3401002WL008380 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440880 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24060520230158628 06/05/2023 FULCHAND ORAON 3401002WL008328 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440873 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24060520230158632 06/05/2023 BHOLA ORAON 3401002WL008328 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440872 BHOLA ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24060520230158634 06/05/2023 PARMOD LOHRA 3401002WL008328 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440874 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24060520230158637 06/05/2023 SOMA ORAON 3401002WL008328 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440846 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24060520230159389 06/05/2023 SUNITA DEVI 3401002WL008363 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632440871 SUNITA DEVI BANK OF INDIA(508505)
55 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24060520230159390 06/05/2023 SUNITA DEVI 3401002WL008363 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632440879 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24060520230159629 06/05/2023 KAPIL KUMAR MAHTO 3401002WL008380 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632440842 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24060520230158844 06/05/2023 TARAMUNI DEVI 3401002WL008344 TARAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440845 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24060520230159477 06/05/2023 SANJAY ORAON 3401002WL008369 SANJAY ORAON 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632440881 SANJAY ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24060520230159630 06/05/2023 KALAVATI DEVI 3401002WL008380 KALAVATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632440844 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24060520230158847 06/05/2023 DINESH MAHTO 3401002WL008344 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440843 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
61 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24060520230158702 06/05/2023 SAPNA BECK 3401002WL008332 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440841 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24060520230158644 06/05/2023 ANITA DEVI 3401002WL008328 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632440875 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13452 13452
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_060523APB_FTO_95340 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002012_060523APB_FTO_95340 BANK OF INDIA BKID0004959 BERO 12768
3 BERO JH3401002012_060523APB_FTO_95340 Canara Bank CNRB0004895 BERO 7068
4 BERO JH3401002012_060523APB_FTO_95340 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 15504
5 BERO JH3401002012_060523APB_FTO_95340 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002012_060523APB_FTO_95340 State Bank of India SBIN0012618 BERO 7068
7 BERO JH3401002012_060523APB_FTO_95340 UCO Bank UCBA0000803 BERO 3420
8 BERO JH3401002012_060523APB_FTO_95340 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1596
9 BERO JH3401002012_060523APB_FTO_95340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 13452

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