Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_210224APB_FTO_949131
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-01-002-012-004/256
(JARIA) 		3401002000NRG24210220241710544 21/02/2024 PARVATI DEVI 3401002WL106303 PARVATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765563173 PARVATI KUMARI BANK OF INDIA(508505)
2 BERO JH-01-002-012-006/393
(JARIA) 		3401002000NRG24210220241710567 21/02/2024 LALCHAND KUMAR MAHTO 3401002WL106306 LALCHAND KUMAR MAHTO 00045 BARB0BEROXX 228 228 Processed 09/04/2024 2765563174 LALCHAND KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24210220241710545 21/02/2024 LELA ORAON 3401002WL106303 LELA ORAON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765563172 LELA ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24210220241710541 21/02/2024 RAJESH MAHTO 3401002WL106303 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765563164 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24210220241710561 21/02/2024 MAHABIR MAHTO 3401002WL106305 MAHABIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765563166 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24210220241710547 21/02/2024 SOMARI ORAIN 3401002WL106303 SOMARI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765563165 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24210220241710548 21/02/2024 RANJIT MAHTO 3401002WL106303 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765563163 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24210220241710563 21/02/2024 BUDHRAM SINGH 3401002WL106305 BUDHRAM SINGH 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765563162 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
9 BERO JH-01-002-012-001/125
(JARIA) 		3401002000NRG24210220241710557 21/02/2024 TULSI ORAON 3401002WL106304 TULSI ORAON 00354 PUNB0976000 228 228 Processed 09/04/2024 2765563175 TULSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
10 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24210220241710558 21/02/2024 SANJITA ORAIN 3401002WL106304 SANJITA ORAIN 00415 SBIN0012618 228 228 Processed 09/04/2024 2765563171 SANGITA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
11 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24210220241710542 21/02/2024 SUKHDEO BHAGAT 3401002WL106303 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765563170 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24210220241710543 21/02/2024 RAHIL ORAON 3401002WL106303 RAHIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765563169 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24210220241710546 21/02/2024 GANGU ORAON 3401002WL106303 GANGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765563167 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-004/78
(JARIA) 		3401002000NRG24210220241710562 21/02/2024 MAHINDER MAHTO 3401002WL106305 MAHINDER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765563168 Mahendar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_210224APB_FTO_949131 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_210224APB_FTO_949131 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002012_210224APB_FTO_949131 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
4 BERO JH3401002012_210224APB_FTO_949131 Punjab National Bank PUNB0976000 BERO RANCHI 228
5 BERO JH3401002012_210224APB_FTO_949131 State Bank of India SBIN0012618 BERO 228
6 BERO JH3401002012_210224APB_FTO_949131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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