Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_301123APB_FTO_785792
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-01-002-012-002/75
(JARIA) 		3401002000NRG24Z301120231430028 30/11/2023 SUKRO DEVI 3401002WL085507 SUKRO DEVI 00048 BKID0004959 54 54 Processed 01/12/2023 S63771514 SUKRO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z301120231430051 30/11/2023 ARJUN LOHRA 3401002WL085508 ARJUN LOHRA 00048 BKID0004959 27 27 Processed 01/12/2023 S63771514 ARJUN LOHRA IDBI BANK(607095)
SubTotal 81 81
3 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z301120231430031 30/11/2023 PUSAN MAHTO 3401002WL085507 PUSAN MAHTO 00078 CNRB0004895 27 27 Processed 01/12/2023 S63771514 PUSAN MAHTO CANARA BANK(508532)
4 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z301120231430036 30/11/2023 LELA ORAON 3401002WL085507 LELA ORAON 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 LELA ORAON CANARA BANK(508532)
SubTotal 189 189
5 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z301120231430124 30/11/2023 BISHU ORAON 3401002WL085512 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 01/12/2023 S63771514 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-001/61
(JARIA) 		3401002000NRG24Z301120231430050 30/11/2023 JUBBI ORAON 3401002WL085508 JUBBI ORAON 00197 BKID0JHARGB 27 27 Processed 01/12/2023 S63771514 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z301120231430032 30/11/2023 RAJESH MAHTO 3401002WL085507 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z301120231430038 30/11/2023 RANJIT MAHTO 3401002WL085507 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
9 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z301120231430024 30/11/2023 TEJU ORAON 3401002WL085507 TEJU ORAON 00354 PUNB0976000 54 54 Processed 01/12/2023 S63771514 TEJU ORAON PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24Z301120231430030 30/11/2023 KAJRU MAHLI 3401002WL085507 KAJRU MAHLI 00354 PUNB0976000 54 54 Processed 01/12/2023 S63771514 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 108 108
11 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24Z301120231430046 30/11/2023 BAIJU ORAON 3401002WL085508 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 01/12/2023 S63771514 MR BAIJU ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z301120231430025 30/11/2023 PRADIP ORAON 3401002WL085507 PRADIP ORAON 00415 SBIN0012618 54 54 Processed 01/12/2023 S63771514 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
13 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z301120231430100 30/11/2023 JALHI DEVI 3401002WL085510 JALHI DEVI 00462 UCBA0000803 27 27 Processed 01/12/2023 S63771514 Jalhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
14 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24Z301120231430047 30/11/2023 MANGA ORAON 3401002WL085508 MANGA ORAON 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z301120231430033 30/11/2023 SUKHDEO BHAGAT 3401002WL085507 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z301120231430034 30/11/2023 RAHIL ORAON 3401002WL085507 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z301120231430037 30/11/2023 GANGU ORAON 3401002WL085507 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z301120231430101 30/11/2023 LAKHIYA ORAON 3401002WL085510 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24Z301120231430039 30/11/2023 FULCHAND KUMAR 3401002WL085507 FULCHAND KUMAR 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 567 567
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_301123APB_FTO_785792 BANK OF INDIA BKID0004959 BERO 81
2 BERO JH3401002012_301123APB_FTO_785792 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002012_301123APB_FTO_785792 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 378
4 BERO JH3401002012_301123APB_FTO_785792 Punjab National Bank PUNB0976000 BERO RANCHI 108
5 BERO JH3401002012_301123APB_FTO_785792 State Bank of India SBIN0012618 BERO 81
6 BERO JH3401002012_301123APB_FTO_785792 UCO Bank UCBA0000803 BERO 27
7 BERO JH3401002012_301123APB_FTO_785792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 567

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