Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_141023APB_FTO_649149
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-01-002-012-001/112
(JARIA) 		3401002000NRG24Z141020231228402 14/10/2023 PAHNA ORAON 3401002WL072506 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 15/10/2023 S59436425 PAHNA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-012-001/14
(JARIA) 		3401002000NRG24Z141020231228406 14/10/2023 PARMESHWAR ORAON 3401002WL072506 PARMESHWAR ORAON 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 PRAMESHWAR ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24Z141020231228408 14/10/2023 BUDHAN ORAON 3401002WL072506 BUDHAN ORAON 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 BUDHAN ORAON BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z141020231228416 14/10/2023 KUNJ BIHARI GOPE 3401002WL072506 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 15/10/2023 S59436425 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
5 BERO JH-01-002-012-004/118
(JARIA) 		3401002000NRG24Z141020231228414 14/10/2023 KALI GOPE 3401002WL072506 KALI GOPE 00197 BKID0JHARGB 27 27 Processed 15/10/2023 S59436425 Mr. KALI GOP S/O BHARAT GOP . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/49
(JARIA) 		3401002000NRG24Z141020231228415 14/10/2023 BINDESHWAR MAHTO 3401002WL072506 BINDESHWAR MAHTO 00197 BKID0JHARGB 27 27 Processed 15/10/2023 S59436425 Bindeshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-012-004/61
(JARIA) 		3401002000NRG24Z141020231228417 14/10/2023 PANCHAM BHAGAT 3401002WL072506 PANCHAM BHAGAT 00197 BKID0JHARGB 27 27 Processed 15/10/2023 S59436425 PANCHAM BHAGAT CANARA BANK(508532)
SubTotal 81 81
8 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z141020231228403 14/10/2023 DHANMENDAR ORAON 3401002WL072506 DHANMENDAR ORAON 00415 SBIN0012618 108 108 Processed 15/10/2023 S59436425 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
9 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z141020231228407 14/10/2023 BHOLA ORAON 3401002WL072506 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 BHOLA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z141020231228409 14/10/2023 SOMA ORAON 3401002WL072506 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z141020231228413 14/10/2023 SUKHDEO BHAGAT 3401002WL072506 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 15/10/2023 S59436425 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_141023APB_FTO_649149 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_141023APB_FTO_649149 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002012_141023APB_FTO_649149 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002012_141023APB_FTO_649149 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
5 BERO JH3401002012_141023APB_FTO_649149 State Bank of India SBIN0012618 BERO 108
6 BERO JH3401002012_141023APB_FTO_649149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 351

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