Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_230923APB_FTO_581686
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-01-002-012-006/415
(JARIA) 		3401002000NRG24Z230920231116746 23/09/2023 RESHMI KUMARI 3401002WL065384 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24Z230920231116683 23/09/2023 PANCHAM ORAON 3401002WL065382 PANCHAM ORAON 00048 BKID0004959 324 324 Processed 24/09/2023 S9254470 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z230920231116610 23/09/2023 ANIL ORAON 3401002WL065377 ANIL ORAON 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 ANIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z230920231116611 23/09/2023 SARU ORAON 3401002WL065377 SARU ORAON 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 SARU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z230920231116732 23/09/2023 BIRSHI ORAON 3401002WL065384 BIRSHI ORAON 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 BIRSI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z230920231116733 23/09/2023 BIRSHI ORAON 3401002WL065384 BIRSHI ORAON 00048 BKID0004959 54 54 Processed 24/09/2023 S9254470 BIRSI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24Z230920231116734 23/09/2023 SUNIL ORAON 3401002WL065384 SUNIL ORAON 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 SUNIL ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z230920231116688 23/09/2023 SATOSHI KUMARI 3401002WL065382 SATOSHI KUMARI 00048 BKID0004959 324 324 Processed 24/09/2023 S9254470 SANTOSHI KUMARI BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24Z230920231116690 23/09/2023 BUDHAN ORAON 3401002WL065382 BUDHAN ORAON 00048 BKID0004959 324 324 Processed 24/09/2023 S9254470 BUDHAN ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z230920231116691 23/09/2023 ASHISH ORAON 3401002WL065382 ASHISH ORAON 00048 BKID0004959 324 324 Processed 24/09/2023 S9254470 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z230920231116735 23/09/2023 ABHAY KISHOR MAHLI 3401002WL065384 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 ABHAY KISHOR MAHLI UCO BANK(607066)
12 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24Z230920231116738 23/09/2023 SUJEET KUMAR BAITHA 3401002WL065384 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
13 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z230920231116741 23/09/2023 SUNITA DEVI 3401002WL065384 SUNITA DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z230920231116694 23/09/2023 LAKSHMI DEVI 3401002WL065382 LAKSHMI DEVI 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
15 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z230920231116689 23/09/2023 REKHA KUMARI 3401002WL065382 REKHA KUMARI 00078 CNRB0004895 324 324 Processed 24/09/2023 S9254470 REKHA KUMARI CANARA BANK(508532)
16 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z230920231116693 23/09/2023 KUNJ BIHARI GOPE 3401002WL065382 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-012-004/61
(JARIA) 		3401002000NRG24Z230920231116615 23/09/2023 CHAMPU ORAIN 3401002WL065377 CHAMPU ORAIN 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 Mrs. CHAMPU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
18 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z230920231116666 23/09/2023 BHAUWA LOHRA 3401002WL065381 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z230920231116687 23/09/2023 BISHU ORAON 3401002WL065382 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-001/41
(JARIA) 		3401002000NRG24Z230920231116612 23/09/2023 SOHADRA ORAON 3401002WL065377 SOHADRA ORAON 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 Sohadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z230920231116613 23/09/2023 BIGNI DEVI 3401002WL065377 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z230920231116739 23/09/2023 SOMRA ORAON 3401002WL065384 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z230920231116740 23/09/2023 BHIM MAHTO 3401002WL065384 BHIM MAHTO 00197 BKID0JHARGB 108 108 Processed 24/09/2023 S9254470 BHIM MAHTO ICICI BANK LTD(508534)
24 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z230920231116742 23/09/2023 MONO DEVI 3401002WL065384 MONO DEVI 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z230920231116744 23/09/2023 REKHA DEVI 3401002WL065384 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 567 567
26 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24Z230920231116684 23/09/2023 BAIJU ORAON 3401002WL065382 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 24/09/2023 S9254470 MR BAIJU ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24Z230920231118252 23/09/2023 PUSHA ORAON 3401002WL065480 PUSHA ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR PUSHA ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z230920231116737 23/09/2023 SUDARSHAN MHATO 3401002WL065384 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
29 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z230920231116692 23/09/2023 PACHOLA DEVI 3401002WL065382 PACHOLA DEVI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 PACHOLA DEVI UCO BANK(607066)
30 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24Z230920231118251 23/09/2023 PUTUL ORAON 3401002WL065480 PUTUL ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 PUTUL ORAON UCO BANK(607066)
31 BERO JH-01-002-012-006/58
(JARIA) 		3401002000NRG24Z230920231116616 23/09/2023 GANDUWA ORAON 3401002WL065377 GANDUWA ORAON 00462 UCBA0000803 27 27 Processed 24/09/2023 S9254470 MR GANDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 351 351
32 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z230920231116745 23/09/2023 VIJAY KUMAR 3401002WL065384 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 24/09/2023 S9254470 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
33 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z230920231116665 23/09/2023 BALRAM PRASAD 3401002WL065381 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-001/68
(JARIA) 		3401002000NRG24Z230920231116668 23/09/2023 BHIKHU ORAON 3401002WL065381 BHIKHU ORAON 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mr. BHIKHU ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z230920231116614 23/09/2023 SUKHDEO BHAGAT 3401002WL065377 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-005/15
(JARIA) 		3401002000NRG24Z230920231116669 23/09/2023 FULMANI ORAON 3401002WL065381 FULMANI ORAON 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mrs. FULMANI ORAON W/O CHAMRA ORAON . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z230920231116670 23/09/2023 LAKHIYA ORAON 3401002WL065381 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_230923APB_FTO_581686 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_230923APB_FTO_581686 BANK OF INDIA BKID0004959 BERO 1971
3 BERO JH3401002012_230923APB_FTO_581686 Canara Bank CNRB0004895 BERO 378
4 BERO JH3401002012_230923APB_FTO_581686 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 567
5 BERO JH3401002012_230923APB_FTO_581686 State Bank of India SBIN0012618 BERO 351
6 BERO JH3401002012_230923APB_FTO_581686 UCO Bank UCBA0000803 BERO 351
7 BERO JH3401002012_230923APB_FTO_581686 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002012_230923APB_FTO_581686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 270

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