Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_170723APB_FTO_350766
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) 		3401002000NRG24160720230696735 17/07/2023 PRADEEP ORAON 3401002WL038435 PRADEEP ORAON 00045 BARB0BEROXX 228 228 Processed 21/07/2023 3629357475 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24160720230696762 17/07/2023 RESHMI KUMARI 3401002WL038436 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 21/07/2023 3629357476 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24160720230696682 17/07/2023 ANIL ORAON 3401002WL038433 ANIL ORAON 00048 BKID0004959 228 228 Processed 21/07/2023 3629357470 ANIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24160720230696683 17/07/2023 SARU ORAON 3401002WL038433 SARU ORAON 00048 BKID0004959 228 228 Processed 21/07/2023 3629357473 SARU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24160720230696750 17/07/2023 MUNI TIGGA 3401002WL038436 MUNI TIGGA 00048 BKID0004959 456 456 Processed 21/07/2023 3629357471 MUNI TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24160720230696751 17/07/2023 MUNI TIGGA 3401002WL038436 MUNI TIGGA 00048 BKID0004959 228 228 Processed 21/07/2023 3629357472 MUNI TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24160720230696738 17/07/2023 ABHAY KISHOR MAHLI 3401002WL038435 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629357474 ABHAY KISHOR MAHLI UCO BANK(607066)
8 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24160720230696753 17/07/2023 AKASH KUMAR DHAN 3401002WL038436 AKASH KUMAR DHAN 00048 BKID0004959 255 255 Processed 21/07/2023 3629357469 AKASH KUMAR DHAN BANK OF INDIA(508505)
SubTotal 2763 2763
9 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24160720230696686 17/07/2023 KUNJ BIHARI GOPE 3401002WL038433 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629357468 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24160720230696752 17/07/2023 KRISHNA MAHTO 3401002WL038436 KRISHNA MAHTO 00197 BKID0JHARGB 228 228 Processed 21/07/2023 3629357451 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24160720230696741 17/07/2023 BIGNI DEVI 3401002WL038435 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 21/07/2023 3629357453 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24160720230696775 17/07/2023 MAHABIR MAHTO 3401002WL038437 MAHABIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629357454 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24160720230696776 17/07/2023 BUDHRAM SINGH 3401002WL038437 BUDHRAM SINGH 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629357450 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24160720230696755 17/07/2023 SOMRA ORAON 3401002WL038436 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629357455 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24160720230696758 17/07/2023 MAUSAMI DEVI 3401002WL038436 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629357456 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24160720230696759 17/07/2023 REKHA DEVI 3401002WL038436 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629357452 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
17 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24160720230696737 17/07/2023 CHEDAN MAHTO 3401002WL038435 CHEDAN MAHTO 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629357464 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
18 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24160720230696684 17/07/2023 DUKHNI DEVI 3401002WL038433 DUKHNI DEVI 00415 SBIN0012618 228 228 Processed 21/07/2023 3629357466 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24160720230696685 17/07/2023 DURGA ORAON 3401002WL038433 DURGA ORAON 00415 SBIN0012618 456 456 Processed 21/07/2023 3629357465 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24160720230696760 17/07/2023 SOMA ORAON 3401002WL038436 SOMA ORAON 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629357467 MR SOMA ORAON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24160720230696777 17/07/2023 MAHESH MAHTO 3401002WL038437 MAHESH MAHTO 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629357448 MAHESH KUMAR UCO BANK(607066)
22 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24160720230696754 17/07/2023 SHIVBDAYAL SAHU 3401002WL038436 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629357449 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 2736 2736
23 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24160720230696734 17/07/2023 BALRAM PRASAD 3401002WL038435 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 21/07/2023 3629357458 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24160720230696736 17/07/2023 GHANU LOHRA 3401002WL038435 GHANU LOHRA 00695 SBIN0RRVCGB 228 228 Processed 21/07/2023 3629357457 Mr. DHANU LOHRA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24160720230696739 17/07/2023 RAMESH SAW 3401002WL038435 RAMESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629357460 Mr. RAMESH SAHU VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24160720230696740 17/07/2023 SUNITA DEVI 3401002WL038435 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629357462 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24160720230696687 17/07/2023 LAKHIYA ORAON 3401002WL038433 LAKHIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629357461 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24160720230696757 17/07/2023 SURESH BAITHA 3401002WL038436 SURESH BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629357463 Mr. SURESH BAITHA VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24160720230696761 17/07/2023 SAPNA BECK 3401002WL038436 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629357459 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 26475 26475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_170723APB_FTO_350766 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_170723APB_FTO_350766 BANK OF INDIA BKID0004959 BERO 2763
3 BERO JH3401002012_170723APB_FTO_350766 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002012_170723APB_FTO_350766 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7296
5 BERO JH3401002012_170723APB_FTO_350766 State Bank of India SBIN0012618 BERO 3420
6 BERO JH3401002012_170723APB_FTO_350766 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002012_170723APB_FTO_350766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7296

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