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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_020823APB_FTO_401507
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) 		3401002000NRG24Z020820230823731 02/08/2023 BIRSA ORAON 3401002WL046162 BIRSA ORAON 00045 BARB0BEROXX 27 27 Processed 03/08/2023 S53105882 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z010820230819174 02/08/2023 SUKHDEO LOHRA 3401002WL045848 SUKHDEO LOHRA 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z010820230819137 02/08/2023 BANDHU ORAON 3401002WL045843 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-015-001/5
(KESHA) 		3401002000NRG24Z020820230823769 02/08/2023 AMIT RAM 3401002WL046163 AMIT RAM 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 Amit Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 513 513
5 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24Z020820230823729 02/08/2023 PANCHAM ORAON 3401002WL046162 PANCHAM ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z010820230819125 02/08/2023 BIRSHI ORAON 3401002WL045843 BIRSHI ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 BIRSI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z010820230819124 02/08/2023 MOHAN ORAON 3401002WL045843 MOHAN ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 MOHAN ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z010820230819126 02/08/2023 BAJRANG ORAON 3401002WL045843 BAJRANG ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 BAJRANG ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z010820230819127 02/08/2023 BINOD ORAON 3401002WL045843 BINOD ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 VINOD ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24Z010820230819177 02/08/2023 BUDHAN ORAON 3401002WL045848 BUDHAN ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 BUDHAN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z020820230823733 02/08/2023 ASHISH ORAON 3401002WL046162 ASHISH ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z020820230823760 02/08/2023 SUNITA DEVI 3401002WL046163 SUNITA DEVI 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z020820230823766 02/08/2023 LAKSHMI DEVI 3401002WL046163 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
14 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24Z010820230819121 02/08/2023 ATWA MINZ 3401002WL045843 ATWA MINZ 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 ETWA MINZ CANARA BANK(508532)
15 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24Z020820230823767 02/08/2023 ANIL SAHU 3401002WL046163 ANIL SAHU 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 ANIL SAHU CANARA BANK(508532)
16 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24Z020820230823768 02/08/2023 MINI DEVI 3401002WL046163 MINI DEVI 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 MINI DEVI WO ANIL SAHU BANK OF BARODA(606985)
SubTotal 486 486
17 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z010820230819130 02/08/2023 BIGNI DEVI 3401002WL045843 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 03/08/2023 S53105882 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24Z020820230823736 02/08/2023 SUKRO ORAIN 3401002WL046162 SUKRO ORAIN 00197 BKID0JHARGB 27 27 Processed 03/08/2023 S53105882 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z010820230819131 02/08/2023 LACHMAN KACCHAP 3401002WL045843 LACHMAN KACCHAP 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z010820230819132 02/08/2023 SAROJ LAKRA 3401002WL045843 SAROJ LAKRA 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 SAROJ LAKRA BANK OF INDIA(508505)
21 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z020820230823757 02/08/2023 RUKMANI DEVI 3401002WL046163 RUKMANI DEVI 00197 BKID0JHARGB 108 108 Processed 03/08/2023 S53105882 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z020820230823759 02/08/2023 BHIM MAHTO 3401002WL046163 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 BHIM MAHTO ICICI BANK LTD(508534)
23 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z020820230823764 02/08/2023 MURALI MAHTO 3401002WL046163 MURALI MAHTO 00197 BKID0JHARGB 81 81 Processed 03/08/2023 S53105882 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
24 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z010820230819122 02/08/2023 DHANMENDAR ORAON 3401002WL045843 DHANMENDAR ORAON 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24Z020820230823734 02/08/2023 CHEDAN MAHTO 3401002WL046162 CHEDAN MAHTO 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
26 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z010820230819179 02/08/2023 RATN BEK 3401002WL045848 RATN BEK 00415 SBIN0012618 27 27 Processed 03/08/2023 S53105882 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 351 351
27 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z020820230823735 02/08/2023 PACHOLA DEVI 3401002WL046162 PACHOLA DEVI 00462 UCBA0000803 162 162 Processed 03/08/2023 S53105882 PACHOLA DEVI UCO BANK(607066)
28 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24Z010820230819135 02/08/2023 MAHESH MAHTO 3401002WL045843 MAHESH MAHTO 00462 UCBA0000803 162 162 Processed 03/08/2023 S53105882 MAHESH KUMAR UCO BANK(607066)
SubTotal 324 324
29 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z020820230823758 02/08/2023 BRAJESH MAHTO 3401002WL046163 BRAJESH MAHTO 00687 IBKL063JS69 108 108 Processed 03/08/2023 S53105882 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
30 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z020820230823755 02/08/2023 BALRAM PRASAD 3401002WL046163 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-001/104
(JARIA) 		3401002000NRG24Z020820230823730 02/08/2023 DASU ORAON 3401002WL046162 DASU ORAON 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 Mr. DASU ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z010820230819123 02/08/2023 FULCHAND ORAON 3401002WL045843 FULCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-012-001/466
(JARIA) 		3401002000NRG24Z010820230819176 02/08/2023 PUNAM ORAON 3401002WL045848 PUNAM ORAON 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 Mrs. PUNAM ORAON VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z010820230819128 02/08/2023 PARMOD LOHRA 3401002WL045843 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z010820230819129 02/08/2023 KAPIL KUMAR MAHTO 3401002WL045843 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z010820230819178 02/08/2023 SANJAY ORAON 3401002WL045848 SANJAY ORAON 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 SANJAY ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z010820230819134 02/08/2023 PHOOLMANI MINJ 3401002WL045843 PHOOLMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
38 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z020820230823761 02/08/2023 SOHADRA DEVI 3401002WL046163 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z020820230823762 02/08/2023 REKHA ORAON 3401002WL046163 REKHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z020820230823765 02/08/2023 RIMA DEVI 3401002WL046163 RIMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 03/08/2023 S53105882 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1161 1161
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_020823APB_FTO_401507 Bank of Baroda BARB0BEROXX BERO 513
2 BERO JH3401002012_020823APB_FTO_401507 BANK OF INDIA BKID0004959 BERO 1458
3 BERO JH3401002012_020823APB_FTO_401507 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002012_020823APB_FTO_401507 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 729
5 BERO JH3401002012_020823APB_FTO_401507 State Bank of India SBIN0012618 BERO 351
6 BERO JH3401002012_020823APB_FTO_401507 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002012_020823APB_FTO_401507 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 108
8 BERO JH3401002012_020823APB_FTO_401507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1161

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