Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_110823APB_FTO_428487
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-01-002-012-006/423
(JARIA) 		3401002000NRG24110820230871609 11/08/2023 BANDHU ORAON 3401002WL049209 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809074597 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24110820230870429 11/08/2023 BIRSHI ORAON 3401002WL049146 BIRSHI ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809074594 BIRSI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24110820230871603 11/08/2023 BAJRANG ORAON 3401002WL049209 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809074596 BAJRANG ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24110820230871604 11/08/2023 BINOD ORAON 3401002WL049209 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809074595 VINOD ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
5 BERO JH-01-002-012-001/100
(JARIA) 		3401002000NRG24110820230871600 11/08/2023 ATWA MINZ 3401002WL049209 ATWA MINZ 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809074593 ETWA MINZ CANARA BANK(508532)
SubTotal 1368 1368
6 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24110820230871607 11/08/2023 MAHABIR MAHTO 3401002WL049209 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809074591 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
7 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24110820230871601 11/08/2023 DHANMENDAR ORAON 3401002WL049209 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809074592 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24110820230871606 11/08/2023 PACHOLA DEVI 3401002WL049209 PACHOLA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809074590 PACHOLA DEVI UCO BANK(607066)
SubTotal 1368 1368
9 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24110820230871602 11/08/2023 FULCHAND ORAON 3401002WL049209 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809074598 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24110820230871605 11/08/2023 PARMOD LOHRA 3401002WL049209 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809074599 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_110823APB_FTO_428487 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_110823APB_FTO_428487 BANK OF INDIA BKID0004959 BERO 2964
3 BERO JH3401002012_110823APB_FTO_428487 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002012_110823APB_FTO_428487 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
5 BERO JH3401002012_110823APB_FTO_428487 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002012_110823APB_FTO_428487 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002012_110823APB_FTO_428487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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