Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_221123APB_FTO_764597
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) 		3401002000NRG24Z221120231401920 22/11/2023 PAHNA ORAON 3401002WL083663 PAHNA ORAON 00045 BARB0BEROXX 27 27 Processed 23/11/2023 S5733108 PAHNA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z221120231400851 22/11/2023 RESHMI KUMARI 3401002WL083575 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 23/11/2023 S5733108 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24Z221120231400823 22/11/2023 SUNIL ORAON 3401002WL083574 SUNIL ORAON 00048 BKID0004959 27 27 Processed 23/11/2023 S5733108 SUNIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z221120231401925 22/11/2023 LAKSHMI DEVI 3401002WL083664 LAKSHMI DEVI 00048 BKID0004959 27 27 Processed 23/11/2023 S5733108 LAKSHMI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z221120231400852 22/11/2023 RAJU MAHTO 3401002WL083575 RAJU MAHTO 00048 BKID0004959 162 162 Processed 23/11/2023 S5733108 RAJU MAHTO IDBI BANK(607095)
6 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z221120231400853 22/11/2023 PUNAI ORAON 3401002WL083575 PUNAI ORAON 00048 BKID0004959 162 162 Processed 23/11/2023 S5733108 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 378 378
7 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z221120231400842 22/11/2023 PUSAN MAHTO 3401002WL083575 PUSAN MAHTO 00078 CNRB0004895 27 27 Processed 23/11/2023 S5733108 PUSAN MAHTO CANARA BANK(508532)
8 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z221120231401922 22/11/2023 KUNJ BIHARI GOPE 3401002WL083663 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 23/11/2023 S5733108 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
9 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z221120231400821 22/11/2023 BHAUWA LOHRA 3401002WL083574 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 23/11/2023 S5733108 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z221120231401921 22/11/2023 BISHU ORAON 3401002WL083663 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 23/11/2023 S5733108 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-001/61
(JARIA) 		3401002000NRG24Z221120231400825 22/11/2023 JUBBI ORAON 3401002WL083574 JUBBI ORAON 00197 BKID0JHARGB 27 27 Processed 23/11/2023 S5733108 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z221120231400846 22/11/2023 MONO DEVI 3401002WL083575 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 23/11/2023 S5733108 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
13 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24Z221120231400820 22/11/2023 BAIJU ORAON 3401002WL083574 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 23/11/2023 S5733108 MR BAIJU ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z221120231400843 22/11/2023 SUDARSHAN MHATO 3401002WL083575 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 23/11/2023 S5733108 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
15 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24Z221120231401932 22/11/2023 PUTUL ORAON 3401002WL083666 PUTUL ORAON 00462 UCBA0000803 27 27 Processed 23/11/2023 S5733108 PUTUL ORAON UCO BANK(607066)
SubTotal 27 27
16 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24Z221120231400845 22/11/2023 BISHNU ORAON 3401002WL083575 BISHNU ORAON 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
17 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z221120231400847 22/11/2023 VIJAY KUMAR 3401002WL083575 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 23/11/2023 S5733108 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z221120231400848 22/11/2023 CHOTAN MAHTO 3401002WL083575 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 23/11/2023 S5733108 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
19 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24Z221120231400822 22/11/2023 MANGA ORAON 3401002WL083574 MANGA ORAON 00695 SBIN0RRVCGB 27 27 Processed 23/11/2023 S5733108 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z221120231401923 22/11/2023 LAKHIYA ORAON 3401002WL083663 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 23/11/2023 S5733108 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24Z221120231400850 22/11/2023 FULCHAND KUMAR 3401002WL083575 FULCHAND KUMAR 00695 SBIN0RRVCGB 27 27 Processed 23/11/2023 S5733108 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 81 81
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_221123APB_FTO_764597 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_221123APB_FTO_764597 BANK OF INDIA BKID0004959 BERO 378
3 BERO JH3401002012_221123APB_FTO_764597 Canara Bank CNRB0004895 BERO 54
4 BERO JH3401002012_221123APB_FTO_764597 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 243
5 BERO JH3401002012_221123APB_FTO_764597 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002012_221123APB_FTO_764597 UCO Bank UCBA0000803 BERO 27
7 BERO JH3401002012_221123APB_FTO_764597 Union Bank of India UBIN0535877 ITKI 162
8 BERO JH3401002012_221123APB_FTO_764597 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
9 BERO JH3401002012_221123APB_FTO_764597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 81

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