Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_301123APB_FTO_785794
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-01-002-012-002/75
(JARIA) 		3401002000NRG24301120231430011 30/11/2023 SUKRO DEVI 3401002WL085507 SUKRO DEVI 00048 BKID0004959 456 456 Processed 01/01/2024 9000719216 SUKRO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24301120231430045 30/11/2023 ARJUN LOHRA 3401002WL085508 ARJUN LOHRA 00048 BKID0004959 228 228 Processed 01/01/2024 9000719212 ARJUN LOHRA IDBI BANK(607095)
SubTotal 684 684
3 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24301120231430014 30/11/2023 PUSAN MAHTO 3401002WL085507 PUSAN MAHTO 00078 CNRB0004895 228 228 Processed 01/01/2024 9000719209 PUSAN MAHTO CANARA BANK(508532)
4 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24301120231430019 30/11/2023 LELA ORAON 3401002WL085507 LELA ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9000719210 LELA ORAON CANARA BANK(508532)
5 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24301120231430123 30/11/2023 KUNJ BIHARI GOPE 3401002WL085512 KUNJ BIHARI GOPE 00078 CNRB0004895 255 255 Processed 01/01/2024 9000719213 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1851 1851
6 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24301120231430122 30/11/2023 BISHU ORAON 3401002WL085512 BISHU ORAON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9000719203 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-001/61
(JARIA) 		3401002000NRG24301120231430044 30/11/2023 JUBBI ORAON 3401002WL085508 JUBBI ORAON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9000719202 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24301120231430015 30/11/2023 RAJESH MAHTO 3401002WL085507 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000719201 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24301120231430021 30/11/2023 RANJIT MAHTO 3401002WL085507 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000719200 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
10 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24301120231430007 30/11/2023 TEJU ORAON 3401002WL085507 TEJU ORAON 00354 PUNB0976000 456 456 Processed 01/01/2024 9000719217 TEJU ORAON PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24301120231430013 30/11/2023 KAJRU MAHLI 3401002WL085507 KAJRU MAHLI 00354 PUNB0976000 456 456 Processed 01/01/2024 9000719218 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 912 912
12 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24301120231430040 30/11/2023 BAIJU ORAON 3401002WL085508 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 9000719211 MR BAIJU ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24301120231430008 30/11/2023 PRADIP ORAON 3401002WL085507 PRADIP ORAON 00415 SBIN0012618 456 456 Processed 01/01/2024 9000719215 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
14 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24301120231430098 30/11/2023 JALHI DEVI 3401002WL085510 JALHI DEVI 00462 UCBA0000803 228 228 Processed 01/01/2024 9000719199 Jalhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
15 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24301120231430041 30/11/2023 MANGA ORAON 3401002WL085508 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9000719204 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24301120231430016 30/11/2023 SUKHDEO BHAGAT 3401002WL085507 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000719207 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24301120231430017 30/11/2023 RAHIL ORAON 3401002WL085507 RAHIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000719206 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24301120231430020 30/11/2023 GANGU ORAON 3401002WL085507 GANGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000719205 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24301120231430099 30/11/2023 LAKHIYA ORAON 3401002WL085510 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9000719208 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24301120231430022 30/11/2023 FULCHAND KUMAR 3401002WL085507 FULCHAND KUMAR 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9000719214 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 4788 4788
Total 12339 12339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_301123APB_FTO_785794 BANK OF INDIA BKID0004959 BERO 684
2 BERO JH3401002012_301123APB_FTO_785794 Canara Bank CNRB0004895 BERO 1851
3 BERO JH3401002012_301123APB_FTO_785794 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3192
4 BERO JH3401002012_301123APB_FTO_785794 Punjab National Bank PUNB0976000 BERO RANCHI 912
5 BERO JH3401002012_301123APB_FTO_785794 State Bank of India SBIN0012618 BERO 684
6 BERO JH3401002012_301123APB_FTO_785794 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002012_301123APB_FTO_785794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4788

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