Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_090723APB_FTO_325877
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-01-002-012-001/29
(JARIA) 		3401002000NRG24080720230638601 09/07/2023 SUKHDEO LOHRA 3401002WL034863 SUKHDEO LOHRA 00045 BARB0BEROXX 1140 1140 Processed 14/07/2023 3409250311 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24080720230638577 09/07/2023 RESHMI KUMARI 3401002WL034862 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3409250306 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 2508 2508
3 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24080720230638599 09/07/2023 ANIL ORAON 3401002WL034863 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409250289 ANIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24080720230638508 09/07/2023 SARU ORAON 3401002WL034861 SARU ORAON 00048 BKID0004959 228 228 Processed 14/07/2023 3409250292 SARU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24080720230638562 09/07/2023 MUNI TIGGA 3401002WL034862 MUNI TIGGA 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409250291 MUNI TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24080720230638603 09/07/2023 ABHAY KISHOR MAHLI 3401002WL034863 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409250302 ABHAY KISHOR MAHLI UCO BANK(607066)
7 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24080720230638689 09/07/2023 AKASH KUMAR DHAN 3401002WL034867 AKASH KUMAR DHAN 00048 BKID0004959 255 255 Processed 14/07/2023 3409250318 AKASH KUMAR DHAN BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24080720230638566 09/07/2023 TAPESWAR BAITHA 3401002WL034862 TAPESWAR BAITHA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409250309 TAPESHWAR BAITHA BANK OF INDIA(508505)
9 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24080720230638523 09/07/2023 SUNITA DEVI 3401002WL034861 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409250301 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24080720230638525 09/07/2023 SUNITA DEVI 3401002WL034861 SUNITA DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409250300 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24080720230638578 09/07/2023 LAKSHMI DEVI 3401002WL034862 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409250310 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 9603 9603
12 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24080720230638514 09/07/2023 SUGIYA DEVI 3401002WL034861 SUGIYA DEVI 00078 CNRB0004895 228 228 Processed 14/07/2023 3409250286 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24080720230638564 09/07/2023 KUNJ BIHARI GOPE 3401002WL034862 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3409250298 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24080720230638526 09/07/2023 DIMOD ORAON 3401002WL034861 DIMOD ORAON 00078 CNRB0004895 1140 1140 Processed 14/07/2023 3409250293 DIMOD ORAON CANARA BANK(508532)
15 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24080720230638527 09/07/2023 DIMOD ORAON 3401002WL034861 DIMOD ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3409250294 DIMOD ORAON CANARA BANK(508532)
SubTotal 4104 4104
16 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24080720230638507 09/07/2023 BHAUWA LOHRA 3401002WL034861 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3409250264 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24080720230638563 09/07/2023 KRISHNA MAHTO 3401002WL034862 KRISHNA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250267 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24080720230638605 09/07/2023 BIGNI DEVI 3401002WL034863 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3409250276 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24080720230638512 09/07/2023 RAJESH MAHTO 3401002WL034861 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250277 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24080720230638513 09/07/2023 JANKI DEVI 3401002WL034861 JANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250278 JANKI DEVI HDFC BANK LTD(607152)
21 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24080720230638606 09/07/2023 MAHABIR MAHTO 3401002WL034863 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3409250280 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24080720230638515 09/07/2023 RANJIT MAHTO 3401002WL034861 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250268 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24080720230638617 09/07/2023 MAHESH SINGH 3401002WL034864 MAHESH SINGH 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250265 MAHESH SINGH BANK OF INDIA(508505)
24 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24080720230638618 09/07/2023 MAHESH SINGH 3401002WL034864 MAHESH SINGH 00197 BKID0JHARGB 456 456 Processed 14/07/2023 3409250266 MAHESH SINGH BANK OF INDIA(508505)
25 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24080720230638619 09/07/2023 PANCHOLI DEVI 3401002WL034864 PANCHOLI DEVI 00197 BKID0JHARGB 456 456 Processed 14/07/2023 3409250279 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24080720230638568 09/07/2023 CHANDA DEVI 3401002WL034862 CHANDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250273 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24080720230638567 09/07/2023 LALU SINGH 3401002WL034862 LALU SINGH 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250272 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24080720230638517 09/07/2023 RUKMANI DEVI 3401002WL034861 RUKMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250274 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24080720230638519 09/07/2023 RUKMANI DEVI 3401002WL034861 RUKMANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3409250275 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24080720230638570 09/07/2023 SOMRA ORAON 3401002WL034862 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250282 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24080720230638521 09/07/2023 BHIM MAHTO 3401002WL034861 BHIM MAHTO 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3409250284 BHIM MAHTO ICICI BANK LTD(508534)
32 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24080720230638522 09/07/2023 BHIM MAHTO 3401002WL034861 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250285 BHIM MAHTO ICICI BANK LTD(508534)
33 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24080720230638532 09/07/2023 MURALI MAHTO 3401002WL034861 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250270 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24080720230638530 09/07/2023 MURALI MAHTO 3401002WL034861 MURALI MAHTO 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3409250269 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24080720230638572 09/07/2023 TARA DEVI 3401002WL034862 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250281 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24080720230638574 09/07/2023 MAUSAMI DEVI 3401002WL034862 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250283 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24080720230638575 09/07/2023 REKHA DEVI 3401002WL034862 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409250271 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 24168 24168
38 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24080720230638600 09/07/2023 PRATIMA KUMARI 3401002WL034863 PRATIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 14/07/2023 3409250312 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
39 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24080720230638510 09/07/2023 MUNAKI DEVI 3401002WL034861 MUNAKI DEVI 00354 PUNB0976000 2736 2736 Processed 14/07/2023 3409250305 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
40 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24080720230638528 09/07/2023 LILKU ORAON 3401002WL034861 LILKU ORAON 00415 SBIN0010401 1368 1368 Processed 14/07/2023 3409250295 LILKU ORAON CANARA BANK(508532)
41 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24080720230638529 09/07/2023 LILKU ORAON 3401002WL034861 LILKU ORAON 00415 SBIN0010401 1140 1140 Processed 14/07/2023 3409250296 LILKU ORAON CANARA BANK(508532)
SubTotal 2508 2508
42 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24080720230638602 09/07/2023 CHEDAN MAHTO 3401002WL034863 CHEDAN MAHTO 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3409250314 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
43 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24080720230638511 09/07/2023 DUKHNI DEVI 3401002WL034861 DUKHNI DEVI 00415 SBIN0012618 228 228 Processed 14/07/2023 3409250313 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24080720230638616 09/07/2023 DURGA ORAON 3401002WL034864 DURGA ORAON 00415 SBIN0012618 228 228 Processed 14/07/2023 3409250317 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24080720230638524 09/07/2023 BAJRANG MAHTO 3401002WL034861 BAJRANG MAHTO 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3409250288 BAJRANG MAHTO CANARA BANK(508532)
SubTotal 2964 2964
46 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24080720230638569 09/07/2023 SHIVBDAYAL SAHU 3401002WL034862 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3409250261 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 1368 1368
47 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24080720230638518 09/07/2023 BRAJESH MAHTO 3401002WL034861 BRAJESH MAHTO 00687 IBKL063JS69 1368 1368 Processed 14/07/2023 3409250263 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24080720230638520 09/07/2023 BRAJESH MAHTO 3401002WL034861 BRAJESH MAHTO 00687 IBKL063JS69 1140 1140 Processed 14/07/2023 3409250262 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
49 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24080720230638561 09/07/2023 BALRAM PRASAD 3401002WL034862 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3409250299 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24080720230638604 09/07/2023 SUNITA DEVI 3401002WL034863 SUNITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409250290 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24080720230638615 09/07/2023 SUKHDEO BHAGAT 3401002WL034864 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3409250287 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24080720230638516 09/07/2023 LAKHIYA ORAON 3401002WL034861 LAKHIYA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3409250304 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24080720230638565 09/07/2023 RAJWANTI DEVI 3401002WL034862 RAJWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409250308 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24080720230638571 09/07/2023 SOHADRA DEVI 3401002WL034862 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409250297 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24080720230638533 09/07/2023 RIMA DEVI 3401002WL034861 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409250315 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24080720230638531 09/07/2023 RIMA DEVI 3401002WL034861 RIMA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409250316 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24080720230638573 09/07/2023 JAGARNATH SINGH. 3401002WL034862 JAGARNATH SINGH. 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409250307 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24080720230638576 09/07/2023 SAPNA BECK 3401002WL034862 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409250303 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 66147 66147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_090723APB_FTO_325877 Bank of Baroda BARB0BEROXX BERO 2508
2 BERO JH3401002012_090723APB_FTO_325877 BANK OF INDIA BKID0004959 BERO 9603
3 BERO JH3401002012_090723APB_FTO_325877 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002012_090723APB_FTO_325877 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 24168
5 BERO JH3401002012_090723APB_FTO_325877 Punjab National Bank PUNB0976000 BERO RANCHI 4104
6 BERO JH3401002012_090723APB_FTO_325877 State Bank of India SBIN0010401 PROJECT BHAWAN 2508
7 BERO JH3401002012_090723APB_FTO_325877 State Bank of India SBIN0012618 BERO 2964
8 BERO JH3401002012_090723APB_FTO_325877 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002012_090723APB_FTO_325877 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2508
10 BERO JH3401002012_090723APB_FTO_325877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 12312

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