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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_160923APB_FTO_555527
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) 		3401002000NRG24160920231074690 16/09/2023 RESHMI KUMARI 3401002WL062891 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341179741 RESHMI KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24160920231077583 16/09/2023 BANDHU ORAON 3401002WL062953 BANDHU ORAON 00045 BARB0BEROXX 3060 3060 Processed 10/11/2023 7341179740 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4428 4428
3 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24160920231074674 16/09/2023 LALITA DEVI 3401002WL062891 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341179738 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24160920231074675 16/09/2023 BIRSHI ORAON 3401002WL062891 BIRSHI ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7341179727 BIRSI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24160920231074676 16/09/2023 BIRSHI ORAON 3401002WL062891 BIRSHI ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7341179728 BIRSI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24160920231074677 16/09/2023 BIRSHI ORAON 3401002WL062891 BIRSHI ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7341179729 BIRSI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24160920231077575 16/09/2023 BAJRANG ORAON 3401002WL062953 BAJRANG ORAON 00048 BKID0004959 3060 3060 Processed 10/11/2023 7341179734 BAJRANG ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24160920231077576 16/09/2023 BINOD ORAON 3401002WL062953 BINOD ORAON 00048 BKID0004959 3060 3060 Processed 10/11/2023 7341179732 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24160920231074678 16/09/2023 SUNIL ORAON 3401002WL062891 SUNIL ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7341179737 SUNIL ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24160920231074679 16/09/2023 ABHAY KISHOR MAHLI 3401002WL062891 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341179736 ABHAY KISHOR MAHLI UCO BANK(607066)
11 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24160920231077728 16/09/2023 AKASH KUMAR DHAN 3401002WL062959 AKASH KUMAR DHAN 00048 BKID0004959 255 255 Processed 10/11/2023 7341179731 AKASH KUMAR DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24160920231074683 16/09/2023 SUJEET KUMAR BAITHA 3401002WL062891 SUJEET KUMAR BAITHA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341179735 SUJEET KUMAR BAITHA BANK OF BARODA(606985)
13 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24160920231074686 16/09/2023 SUNITA DEVI 3401002WL062891 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341179739 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24160920231074691 16/09/2023 RAJU MAHTO 3401002WL062891 RAJU MAHTO 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341179730 RAJU MAHTO IDBI BANK(607095)
15 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24160920231074692 16/09/2023 PUNAI ORAON 3401002WL062891 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341179733 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 15495 15495
16 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24160920231077572 16/09/2023 ATWA MINZ 3401002WL062953 ATWA MINZ 00078 CNRB0004895 2736 2736 Processed 10/11/2023 7341179726 ETWA MINZ CANARA BANK(508532)
SubTotal 2736 2736
17 BERO JH-01-002-012-003/10
(JARIA) 		3401002000NRG24160920231077579 16/09/2023 MAMTA DEVI 3401002WL062953 MAMTA DEVI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7341179713 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-012-004/118
(JARIA) 		3401002000NRG24160920231074665 16/09/2023 KALI GOPE 3401002WL062890 KALI GOPE 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7341179715 Mr. KALI GOP S/O BHARAT GOP . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-004/49
(JARIA) 		3401002000NRG24160920231074667 16/09/2023 BINDESHWAR MAHTO 3401002WL062890 BINDESHWAR MAHTO 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7341179717 Bindeshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-012-006/149
(JARIA) 		3401002000NRG24160920231074682 16/09/2023 BISANI ORAIN 3401002WL062891 BISANI ORAIN 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7341179718 Mrs. BISNI ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24160920231077580 16/09/2023 SOMRA ORAON 3401002WL062953 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341179719 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24160920231074685 16/09/2023 BHIM MAHTO 3401002WL062891 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341179720 BHIM MAHTO ICICI BANK LTD(508534)
23 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24160920231074687 16/09/2023 MONO DEVI 3401002WL062891 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341179721 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24160920231077581 16/09/2023 REKHA DEVI 3401002WL062953 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341179716 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6384 6384
25 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24160920231077573 16/09/2023 DHANMENDAR ORAON 3401002WL062953 DHANMENDAR ORAON 00415 SBIN0012618 3060 3060 Processed 10/11/2023 7341179725 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24160920231074681 16/09/2023 SUDARSHAN MHATO 3401002WL062891 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341179722 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 4428 4428
27 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24160920231074684 16/09/2023 BISHNU ORAON 3401002WL062891 BISHNU ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7341179724 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
28 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24160920231074689 16/09/2023 VIJAY KUMAR 3401002WL062891 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 10/11/2023 7341179714 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
29 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24160920231077574 16/09/2023 FULCHAND ORAON 3401002WL062953 FULCHAND ORAON 00695 SBIN0RRVCGB 3060 3060 Processed 10/11/2023 7341179742 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
30 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24160920231074664 16/09/2023 MANGA ORAON 3401002WL062890 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7341179723 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24160920231077577 16/09/2023 PARMOD LOHRA 3401002WL062953 PARMOD LOHRA 00695 SBIN0RRVCGB 2550 2550 Processed 10/11/2023 7341179743 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5838 5838
Total 42045 42045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_160923APB_FTO_555527 Bank of Baroda BARB0BEROXX BERO 4428
2 BERO JH3401002012_160923APB_FTO_555527 BANK OF INDIA BKID0004959 BERO 15495
3 BERO JH3401002012_160923APB_FTO_555527 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002012_160923APB_FTO_555527 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6384
5 BERO JH3401002012_160923APB_FTO_555527 State Bank of India SBIN0012618 BERO 4428
6 BERO JH3401002012_160923APB_FTO_555527 Union Bank of India UBIN0535877 ITKI 1368
7 BERO JH3401002012_160923APB_FTO_555527 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002012_160923APB_FTO_555527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5838

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