Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_290623APB_FTO_291966
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) 		3401002000NRG24270620230558271 29/06/2023 PRADEEP ORAON 3401002WL030332 PRADEEP ORAON 00045 BARB0BEROXX 228 228 Processed 05/07/2023 3066781721 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24270620230560626 29/06/2023 SUKHDEO LOHRA 3401002WL030512 SUKHDEO LOHRA 00045 BARB0BEROXX 228 228 Processed 05/07/2023 3066781725 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24270620230558272 29/06/2023 BIRSHI ORAON 3401002WL030332 BIRSHI ORAON 00048 BKID0004959 228 228 Processed 05/07/2023 3066781714 BIRSI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/41
(JARIA) 		3401002000NRG24280620230564805 29/06/2023 SUKARMANI KUMARI 3401002WL030764 SUKARMANI KUMARI 00048 BKID0004959 228 228 Processed 05/07/2023 3066781727 SUKARMANI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24280620230565515 29/06/2023 MUNI TIGGA 3401002WL030814 MUNI TIGGA 00048 BKID0004959 456 456 Processed 05/07/2023 3066781715 MUNI TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24280620230565519 29/06/2023 TAPESWAR BAITHA 3401002WL030814 TAPESWAR BAITHA 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066781723 TAPESHWAR BAITHA BANK OF INDIA(508505)
7 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24270620230560632 29/06/2023 SUNITA DEVI 3401002WL030512 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066781719 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24280620230565525 29/06/2023 LAKSHMI DEVI 3401002WL030814 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066781724 LAKSHMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24270620230560641 29/06/2023 PUNAI ORAON 3401002WL030512 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066781720 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 6384 6384
10 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24280620230565817 29/06/2023 PREM KUMAR 3401002WL030829 PREM KUMAR 00078 CNRB0004895 228 228 Processed 05/07/2023 3066781717 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24280620230565498 29/06/2023 BABITA DHAN 3401002WL030813 BABITA DHAN 00078 CNRB0004895 228 228 Rejected 05/07/2023 3066781726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24280620230565503 29/06/2023 SUGIYA DEVI 3401002WL030813 SUGIYA DEVI 00078 CNRB0004895 228 228 Processed 05/07/2023 3066781713 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24280620230565504 29/06/2023 KUNJ BIHARI GOPE 3401002WL030813 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066781718 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24270620230560633 29/06/2023 DIMOD ORAON 3401002WL030512 DIMOD ORAON 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066781716 DIMOD ORAON CANARA BANK(508532)
SubTotal 3420 3420
15 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24280620230564804 29/06/2023 BHAUWA LOHRA 3401002WL030764 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3066781687 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24280620230565818 29/06/2023 LALITA DEVI 3401002WL030829 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781700 LALITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24270620230560628 29/06/2023 BIGNI DEVI 3401002WL030512 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3066781689 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24280620230565499 29/06/2023 RAJESH MAHTO 3401002WL030813 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781691 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24280620230565500 29/06/2023 JANKI DEVI 3401002WL030813 JANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781690 JANKI DEVI HDFC BANK LTD(607152)
20 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24280620230565505 29/06/2023 RANJIT MAHTO 3401002WL030813 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781695 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24280620230565516 29/06/2023 MAHESH SINGH 3401002WL030814 MAHESH SINGH 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781688 MAHESH SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24280620230565517 29/06/2023 PANCHOLI DEVI 3401002WL030814 PANCHOLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781704 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24280620230565521 29/06/2023 CHANDA DEVI 3401002WL030814 CHANDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781696 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24280620230565520 29/06/2023 LALU SINGH 3401002WL030814 LALU SINGH 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781693 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24270620230560629 29/06/2023 RUKMANI DEVI 3401002WL030512 RUKMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781694 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24270620230560631 29/06/2023 BHIM MAHTO 3401002WL030512 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781703 BHIM MAHTO ICICI BANK LTD(508534)
27 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24270620230560635 29/06/2023 MURALI MAHTO 3401002WL030512 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781692 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24280620230565523 29/06/2023 TARA DEVI 3401002WL030814 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066781707 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16872 16872
29 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24270620230560634 29/06/2023 LILKU ORAON 3401002WL030512 LILKU ORAON 00415 SBIN0010401 1368 1368 Processed 05/07/2023 3066781702 LILKU ORAON CANARA BANK(508532)
SubTotal 1368 1368
30 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24280620230564807 29/06/2023 DUKHNI DEVI 3401002WL030764 DUKHNI DEVI 00415 SBIN0012618 228 228 Processed 05/07/2023 3066781710 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24280620230565501 29/06/2023 DURGA ORAON 3401002WL030813 DURGA ORAON 00415 SBIN0012618 228 228 Processed 05/07/2023 3066781712 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24270620230560637 29/06/2023 BALCHAND BAITHA 3401002WL030512 BALCHAND BAITHA 00415 SBIN0012618 228 228 Processed 05/07/2023 3066781698 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24270620230560640 29/06/2023 RATN BEK 3401002WL030512 RATN BEK 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3066781701 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 2052 2052
34 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24270620230560630 29/06/2023 BRAJESH MAHTO 3401002WL030512 BRAJESH MAHTO 00687 IBKL063JS69 1368 1368 Processed 05/07/2023 3066781685 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24270620230560638 29/06/2023 VIJAY KUMAR 3401002WL030512 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 05/07/2023 3066781686 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
36 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24280620230565497 29/06/2023 BALRAM PRASAD 3401002WL030813 BALRAM PRASAD 00695 SBIN0RRVCGB 456 456 Processed 05/07/2023 3066781706 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24270620230558273 29/06/2023 PARMOD LOHRA 3401002WL030332 PARMOD LOHRA 00695 SBIN0RRVCGB 228 228 Processed 05/07/2023 3066781722 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24270620230560627 29/06/2023 SUNITA DEVI 3401002WL030512 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 05/07/2023 3066781699 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24280620230565502 29/06/2023 DINESH MAHTO 3401002WL030813 DINESH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 05/07/2023 3066781697 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
40 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24280620230565518 29/06/2023 RAJWANTI DEVI 3401002WL030814 RAJWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066781709 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24280620230565522 29/06/2023 SOHADRA DEVI 3401002WL030814 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066781705 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24270620230560636 29/06/2023 RIMA DEVI 3401002WL030512 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066781711 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24280620230565524 29/06/2023 JAGARNATH SINGH. 3401002WL030814 JAGARNATH SINGH. 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066781708 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_290623APB_FTO_291966 Bank of Baroda BARB0BEROXX BERO 456
2 BERO JH3401002012_290623APB_FTO_291966 BANK OF INDIA BKID0004959 BERO 6384
3 BERO JH3401002012_290623APB_FTO_291966 Canara Bank CNRB0004895 BERO 3420
4 BERO JH3401002012_290623APB_FTO_291966 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 16872
5 BERO JH3401002012_290623APB_FTO_291966 State Bank of India SBIN0010401 PROJECT BHAWAN 1368
6 BERO JH3401002012_290623APB_FTO_291966 State Bank of India SBIN0012618 BERO 2052
7 BERO JH3401002012_290623APB_FTO_291966 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
8 BERO JH3401002012_290623APB_FTO_291966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6612

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