Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:56:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_140623APB_FTO_235904
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) 		3401002000NRG24140620230463701 14/06/2023 RESHMI KUMARI 3401002WL025390 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5778363041 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24140620230461647 14/06/2023 TAPESWAR BAITHA 3401002WL025290 TAPESWAR BAITHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5778363038 TAPESHWAR BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24140620230461653 14/06/2023 LAKSHMI DEVI 3401002WL025290 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5778363039 LAKSHMI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24140620230463703 14/06/2023 PUNAI ORAON 3401002WL025390 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5778363040 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
5 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24140620230461642 14/06/2023 BABITA DHAN 3401002WL025290 BABITA DHAN 00078 CNRB0004895 1368 1368 Rejected 21/09/2023 5778363037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24140620230461643 14/06/2023 KUNJ BIHARI GOPE 3401002WL025290 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5778363036 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24140620230461644 14/06/2023 MAHESH SINGH 3401002WL025290 MAHESH SINGH 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363020 MAHESH SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24140620230461645 14/06/2023 PANCHOLI DEVI 3401002WL025290 PANCHOLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363024 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24140620230461649 14/06/2023 CHANDA DEVI 3401002WL025290 CHANDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363023 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24140620230461648 14/06/2023 LALU SINGH 3401002WL025290 LALU SINGH 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363022 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24140620230463692 14/06/2023 SOMRA ORAON 3401002WL025390 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363026 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24140620230463694 14/06/2023 BHIM MAHTO 3401002WL025390 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363028 BHIM MAHTO ICICI BANK LTD(508534)
13 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24140620230461651 14/06/2023 TARA DEVI 3401002WL025290 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363025 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24140620230463697 14/06/2023 MAUSAMI DEVI 3401002WL025390 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363027 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24140620230463698 14/06/2023 REKHA DEVI 3401002WL025390 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778363021 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12312 12312
16 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24140620230463695 14/06/2023 LILKU ORAON 3401002WL025390 LILKU ORAON 00415 SBIN0010401 1368 1368 Processed 21/09/2023 5778363035 LILKU ORAON CANARA BANK(508532)
SubTotal 1368 1368
17 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24140620230461641 14/06/2023 JENA TIGGA 3401002WL025290 JENA TIGGA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5778363034 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
18 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24140620230463691 14/06/2023 SHIVBDAYAL SAHU 3401002WL025390 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778363042 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 1368 1368
19 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24140620230461646 14/06/2023 RAJWANTI DEVI 3401002WL025290 RAJWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778363030 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24140620230461650 14/06/2023 SOHADRA DEVI 3401002WL025290 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778363032 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24140620230463696 14/06/2023 REKHA ORAON 3401002WL025390 REKHA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778363031 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24140620230461652 14/06/2023 JAGARNATH SINGH. 3401002WL025290 JAGARNATH SINGH. 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778363029 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24140620230463699 14/06/2023 SAPNA BECK 3401002WL025390 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778363033 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_140623APB_FTO_235904 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_140623APB_FTO_235904 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002012_140623APB_FTO_235904 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002012_140623APB_FTO_235904 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12312
5 BERO JH3401002012_140623APB_FTO_235904 State Bank of India SBIN0010401 PROJECT BHAWAN 1368
6 BERO JH3401002012_140623APB_FTO_235904 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002012_140623APB_FTO_235904 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002012_140623APB_FTO_235904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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