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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_141223APB_FTO_821369
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-01-002-012-001/112
(JARIA) 		3401002000NRG24141220231475466 14/12/2023 PAHNA ORAON 3401002WL088632 PAHNA ORAON 00045 BARB0BEROXX 228 228 Processed 01/03/2024 1159416948 PAHNA ORAON BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24141220231475455 14/12/2023 BHAUWA LOHRA 3401002WL088631 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 01/03/2024 1159416941 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-012-001/55
(JARIA) 		3401002000NRG24141220231475467 14/12/2023 BIGI ORAON 3401002WL088632 BIGI ORAON 00197 BKID0JHARGB 228 228 Processed 01/03/2024 1159416943 Mrs. BIGNI ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-001/61
(JARIA) 		3401002000NRG24141220231475468 14/12/2023 JUBBI ORAON 3401002WL088632 JUBBI ORAON 00197 BKID0JHARGB 228 228 Processed 01/03/2024 1159416942 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
5 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24141220231475465 14/12/2023 BAIJU ORAON 3401002WL088632 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 01/03/2024 1159416947 MR BAIJU ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
6 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24141220231475456 14/12/2023 MANGA ORAON 3401002WL088631 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159416944 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24141220231475458 14/12/2023 LAKHIYA ORAON 3401002WL088631 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159416946 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24141220231475473 14/12/2023 SOHADRA DEVI 3401002WL088633 SOHADRA DEVI 00695 SBIN0RRVCGB 255 255 Processed 01/03/2024 1159416945 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 711 711
Total 1851 1851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_141223APB_FTO_821369 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002012_141223APB_FTO_821369 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
3 BERO JH3401002012_141223APB_FTO_821369 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002012_141223APB_FTO_821369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 711

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