Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_260623APB_FTO_279403
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-01-002-012-001/119
(JARIA) 		3401002000NRG24240620230541138 26/06/2023 BIRSA ORAON 3401002WL029342 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979115996 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24240620230541100 26/06/2023 ANIL ORAON 3401002WL029340 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979115992 ANIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24240620230541139 26/06/2023 MOHAN ORAON 3401002WL029342 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979115994 MOHAN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24240620230541102 26/06/2023 MUNI TIGGA 3401002WL029340 MUNI TIGGA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979115995 MUNI TIGGA BANK OF INDIA(508505)
5 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24240620230539535 26/06/2023 ABHAY KISHOR MAHLI 3401002WL029269 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979115993 ABHAY KISHOR MAHLI UCO BANK(607066)
SubTotal 5472 5472
6 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24240620230539536 26/06/2023 BABITA DHAN 3401002WL029269 BABITA DHAN 00078 CNRB0004895 1368 1368 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BERO JH-01-002-012-004/255
(JARIA) 		3401002000NRG24240620230541106 26/06/2023 LALITA DEVI 3401002WL029340 LALITA DEVI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979115990 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24240620230541107 26/06/2023 LELA ORAON 3401002WL029340 LELA ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979115988 LELA ORAON CANARA BANK(508532)
9 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24240620230539537 26/06/2023 KUNJ BIHARI GOPE 3401002WL029269 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979115987 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-012-004/93
(JARIA) 		3401002000NRG24240620230541112 26/06/2023 GOYANDA ORAON 3401002WL029340 GOYANDA ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979115989 GOYANDA ORAON CANARA BANK(508532)
SubTotal 6840 6840
11 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24240620230542043 26/06/2023 SUKRO ORAIN 3401002WL029384 SUKRO ORAIN 00197 BKID0JHARGB 228 228 Processed 03/07/2023 2979115979 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24240620230541105 26/06/2023 MAHABIR MAHTO 3401002WL029340 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 03/07/2023 2979115981 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24240620230541108 26/06/2023 BASI ORAIN 3401002WL029340 BASI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2979115978 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-004/352
(JARIA) 		3401002000NRG24240620230542044 26/06/2023 KIRAN KUMARI 3401002WL029384 KIRAN KUMARI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2979115976 Mrs. KIRAN KUMARI W/O PARASNATH MAHTO . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24240620230541109 26/06/2023 SANTU GOPE 3401002WL029340 SANTU GOPE 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2979115977 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-012-004/46
(JARIA) 		3401002000NRG24240620230542045 26/06/2023 SOHRAI BHAGAT 3401002WL029384 SOHRAI BHAGAT 00197 BKID0JHARGB 228 228 Processed 03/07/2023 2979115974 Sohrai Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4788 4788
17 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24240620230541101 26/06/2023 PRATIMA KUMARI 3401002WL029340 PRATIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 03/07/2023 2979115997 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24240620230539534 26/06/2023 CHEDAN MAHTO 3401002WL029269 CHEDAN MAHTO 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2979115986 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24240620230541113 26/06/2023 PUTUL ORAON 3401002WL029340 PUTUL ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979115975 PUTUL ORAON UCO BANK(607066)
SubTotal 1368 1368
20 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24240620230541140 26/06/2023 KAPIL KUMAR MAHTO 3401002WL029342 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 03/07/2023 2979115983 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24240620230541103 26/06/2023 SUKHDEO BHAGAT 3401002WL029340 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979115985 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24240620230541104 26/06/2023 RAHIL ORAON 3401002WL029340 RAHIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979115984 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24240620230541110 26/06/2023 KALAVATI DEVI 3401002WL029340 KALAVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979115980 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24240620230541111 26/06/2023 GANGU ORAON 3401002WL029340 GANGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979115982 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_260623APB_FTO_279403 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_260623APB_FTO_279403 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002012_260623APB_FTO_279403 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002012_260623APB_FTO_279403 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4788
5 BERO JH3401002012_260623APB_FTO_279403 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_260623APB_FTO_279403 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002012_260623APB_FTO_279403 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002012_260623APB_FTO_279403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5700

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