Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_060523APB_FTO_95359
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) 		3401002000NRG24Z060520230158648 06/05/2023 PRADEEP ORAON 3401002WL008328 PRADEEP ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S18816279 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24Z060520230158652 06/05/2023 PAHNA ORAON 3401002WL008328 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S18816279 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z060520230158673 06/05/2023 BANDHU ORAON 3401002WL008328 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S18816279 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z060520230158649 06/05/2023 ANIL ORAON 3401002WL008328 ANIL ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ANIL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z060520230158651 06/05/2023 PAWAN ORAON 3401002WL008328 PAWAN ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z060520230158693 06/05/2023 MOHAN ORAON 3401002WL008331 MOHAN ORAON 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 MOHAN ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z060520230158655 06/05/2023 BAJRANG ORAON 3401002WL008328 BAJRANG ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BAJRANG ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z060520230158656 06/05/2023 BINOD ORAON 3401002WL008328 BINOD ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z060520230158657 06/05/2023 SATOSHI KUMARI 3401002WL008328 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SANTOSHI KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24Z060520230158659 06/05/2023 SHANKAR ORAON 3401002WL008328 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z060520230158662 06/05/2023 ASHISH ORAON 3401002WL008328 ASHISH ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z060520230158851 06/05/2023 MUKESH MAHTO 3401002WL008344 MUKESH MAHTO 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z060520230158853 06/05/2023 SIKANDAR MAHTO 3401002WL008344 SIKANDAR MAHTO 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SIKANDAR MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-012-004/22
(JARIA) 		3401002000NRG24Z060520230158694 06/05/2023 GITA KUMARI 3401002WL008331 GITA KUMARI 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 GITA KUMARI CANARA BANK(508532)
SubTotal 1512 1512
15 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z060520230158661 06/05/2023 REKHA KUMARI 3401002WL008328 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 REKHA KUMARI CANARA BANK(508532)
16 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z060520230158856 06/05/2023 SUGIYA DEVI 3401002WL008344 SUGIYA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z060520230158695 06/05/2023 KUNJ BIHARI GOPE 3401002WL008331 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 14/05/2023 S18816279 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24Z060520230158667 06/05/2023 URMILA DEVI 3401002WL008328 URMILA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z060520230158668 06/05/2023 RAJESH SAHU 3401002WL008328 RAJESH SAHU 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 RAJESH SAHU CANARA BANK(508532)
20 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24Z060520230158708 06/05/2023 MANESHWAR SAHU 3401002WL008332 MANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 837 837
21 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z060520230158821 06/05/2023 CHARWA ORAON 3401002WL008340 CHARWA ORAON 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S18816279 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24Z060520230159493 06/05/2023 KARMI DEVI 3401002WL008370 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z060520230158854 06/05/2023 SITA DEVI 3401002WL008344 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z060520230159396 06/05/2023 BASI ORAIN 3401002WL008363 BASI ORAIN 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S18816279 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z060520230158858 06/05/2023 NIRAJ KUMAR 3401002WL008344 NIRAJ KUMAR 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z060520230158857 06/05/2023 RAMBRIT MAHTO 3401002WL008344 RAMBRIT MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z060520230159485 06/05/2023 MAHESH SINGH 3401002WL008369 MAHESH SINGH 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 MAHESH SINGH BANK OF INDIA(508505)
28 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z060520230159486 06/05/2023 PANCHOLI DEVI 3401002WL008369 PANCHOLI DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z060520230158705 06/05/2023 DILESARI DEVI 3401002WL008332 DILESARI DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z060520230158706 06/05/2023 SOMRA ORAON 3401002WL008332 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z060520230158669 06/05/2023 BHIM MAHTO 3401002WL008328 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 BHIM MAHTO ICICI BANK LTD(508534)
32 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z060520230158709 06/05/2023 MAUSAMI DEVI 3401002WL008332 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z060520230158710 06/05/2023 REKHA DEVI 3401002WL008332 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1836 1836
34 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z060520230158664 06/05/2023 MUNAKI DEVI 3401002WL008328 MUNAKI DEVI 00354 PUNB0976000 162 162 Processed 14/05/2023 S18816279 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
35 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24Z060520230159494 06/05/2023 BOLWA KACHHAP 3401002WL008370 BOLWA KACHHAP 00354 PUNB0976000 162 162 Processed 14/05/2023 S18816279 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
36 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24Z060520230158650 06/05/2023 SHANKAR LOHARA 3401002WL008328 SHANKAR LOHARA 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z060520230158653 06/05/2023 DHANMENDAR ORAON 3401002WL008328 DHANMENDAR ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z060520230159482 06/05/2023 JENA TIGGA 3401002WL008369 JENA TIGGA 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z060520230158665 06/05/2023 SUDARSHAN MHATO 3401002WL008328 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
40 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z060520230159496 06/05/2023 BALCHAND BAITHA 3401002WL008370 BALCHAND BAITHA 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
41 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z060520230159398 06/05/2023 RATN BEK 3401002WL008363 RATN BEK 00415 SBIN0012618 27 27 Processed 14/05/2023 S18816279 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 837 837
42 BERO JH-01-002-012-001/25
(JARIA) 		3401002000NRG24Z060520230159481 06/05/2023 CHUMANU ORAON 3401002WL008369 CHUMANU ORAON 00462 UCBA0000803 27 27 Processed 14/05/2023 S18816279 CHUMNU ORAON UCO BANK(607066)
43 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24Z060520230159655 06/05/2023 BINAND MAHTO 3401002WL008388 BINAND MAHTO 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 VINAND MAHTO UCO BANK(607066)
44 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24Z060520230159658 06/05/2023 MAHESH MAHTO 3401002WL008388 MAHESH MAHTO 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 MAHESH KUMAR UCO BANK(607066)
45 BERO JH-01-002-012-006/163
(JARIA) 		3401002000NRG24Z060520230158822 06/05/2023 PRAMILA DEVI 3401002WL008340 PRAMILA DEVI 00462 UCBA0000803 27 27 Processed 14/05/2023 S18816279 PRAMILA DEVI UCO BANK(607066)
46 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24Z060520230159397 06/05/2023 RANTHU SAHU 3401002WL008363 RANTHU SAHU 00462 UCBA0000803 27 27 Processed 14/05/2023 S18816279 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
47 BERO JH-01-002-012-006/135
(JARIA) 		3401002000NRG24Z060520230159484 06/05/2023 POKILI ORAIN 3401002WL008369 POKILI ORAIN 00687 IBKL063JS69 27 27 Processed 14/05/2023 S18816279 Pokli Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z060520230158671 06/05/2023 CHOTAN MAHTO 3401002WL008328 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 14/05/2023 S18816279 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
49 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z060520230159631 06/05/2023 BALRAM PRASAD 3401002WL008380 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z060520230158654 06/05/2023 FULCHAND ORAON 3401002WL008328 FULCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z060520230158658 06/05/2023 BHOLA ORAON 3401002WL008328 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 BHOLA ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z060520230158660 06/05/2023 PARMOD LOHRA 3401002WL008328 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z060520230158663 06/05/2023 SOMA ORAON 3401002WL008328 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z060520230159394 06/05/2023 SUNITA DEVI 3401002WL008363 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 SUNITA DEVI BANK OF INDIA(508505)
55 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z060520230159395 06/05/2023 SUNITA DEVI 3401002WL008363 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z060520230159633 06/05/2023 KAPIL KUMAR MAHTO 3401002WL008380 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z060520230158852 06/05/2023 TARAMUNI DEVI 3401002WL008344 TARAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z060520230159483 06/05/2023 SANJAY ORAON 3401002WL008369 SANJAY ORAON 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 SANJAY ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z060520230159634 06/05/2023 KALAVATI DEVI 3401002WL008380 KALAVATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z060520230158855 06/05/2023 DINESH MAHTO 3401002WL008344 DINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
61 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z060520230158711 06/05/2023 SAPNA BECK 3401002WL008332 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z060520230158670 06/05/2023 ANITA DEVI 3401002WL008328 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_060523APB_FTO_95359 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002012_060523APB_FTO_95359 BANK OF INDIA BKID0004959 BERO 1512
3 BERO JH3401002012_060523APB_FTO_95359 Canara Bank CNRB0004895 BERO 837
4 BERO JH3401002012_060523APB_FTO_95359 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1836
5 BERO JH3401002012_060523APB_FTO_95359 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002012_060523APB_FTO_95359 State Bank of India SBIN0012618 BERO 837
7 BERO JH3401002012_060523APB_FTO_95359 UCO Bank UCBA0000803 BERO 405
8 BERO JH3401002012_060523APB_FTO_95359 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 189
9 BERO JH3401002012_060523APB_FTO_95359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1593

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