Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:09:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_150423APB_FTO_22433
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-01-002-012-002/65
(JARIA) 		3401002000NRG24Z150420230029022 15/04/2023 RADHIKA KUMARI 3401002WL001689 RADHIKA KUMARI 00045 BARB0BEROXX 162 162 Processed 18/04/2023 S34555143 Radhika Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z150420230029019 15/04/2023 BIRSHI ORAON 3401002WL001689 BIRSHI ORAON 00048 BKID0004959 27 27 Processed 18/04/2023 S34555143 BIRSI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-004/22
(JARIA) 		3401002000NRG24Z150420230029025 15/04/2023 GITA KUMARI 3401002WL001689 GITA KUMARI 00048 BKID0004959 27 27 Processed 18/04/2023 S34555143 GITA KUMARI CANARA BANK(508532)
SubTotal 54 54
4 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24Z150420230029021 15/04/2023 SIKANDAR MAHTO 3401002WL001689 SIKANDAR MAHTO 00078 CNRB0004895 162 162 Processed 18/04/2023 S34555143 SIKANDAR MAHTO CANARA BANK(508532)
5 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z150420230029026 15/04/2023 KUNJ BIHARI GOPE 3401002WL001689 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 18/04/2023 S34555143 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
6 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24Z150420230029120 15/04/2023 KARMI DEVI 3401002WL001694 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 18/04/2023 S34555143 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/116
(JARIA) 		3401002000NRG24Z150420230029024 15/04/2023 BINOD MAHTO 3401002WL001689 BINOD MAHTO 00197 BKID0JHARGB 27 27 Processed 18/04/2023 S34555143 Mr. BINOD MAHATO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z150420230029121 15/04/2023 MAHESH SINGH 3401002WL001694 MAHESH SINGH 00197 BKID0JHARGB 162 162 Processed 18/04/2023 S34555143 MAHESH SINGH BANK OF INDIA(508505)
9 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z150420230029122 15/04/2023 PANCHOLI DEVI 3401002WL001694 PANCHOLI DEVI 00197 BKID0JHARGB 162 162 Processed 18/04/2023 S34555143 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
10 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z150420230029124 15/04/2023 RATN BEK 3401002WL001694 RATN BEK 00415 SBIN0012618 27 27 Processed 18/04/2023 S34555143 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 27 27
11 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24Z150420230029123 15/04/2023 RANTHU SAHU 3401002WL001694 RANTHU SAHU 00462 UCBA0000803 27 27 Processed 18/04/2023 S34555143 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
12 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z150420230029023 15/04/2023 KAPIL KUMAR MAHTO 3401002WL001689 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z150420230029126 15/04/2023 LAKHIYA ORAON 3401002WL001695 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_150423APB_FTO_22433 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_150423APB_FTO_22433 BANK OF INDIA BKID0004959 BERO 54
3 BERO JH3401002012_150423APB_FTO_22433 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002012_150423APB_FTO_22433 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 513
5 BERO JH3401002012_150423APB_FTO_22433 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002012_150423APB_FTO_22433 UCO Bank UCBA0000803 BERO 27
7 BERO JH3401002012_150423APB_FTO_22433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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