Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:49:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_100623APB_FTO_219822
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-01-002-012-001/106
(JARIA) 		3401002000NRG24090620230400971 10/06/2023 ANIL ORAON 3401002WL021818 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321753 ANIL ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-001/124
(JARIA) 		3401002000NRG24090620230400973 10/06/2023 ANJU KUMARI 3401002WL021818 ANJU KUMARI 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321758 ANJU KUMARI D/O SANJAY ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24090620230400974 10/06/2023 MOHAN ORAON 3401002WL021818 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321759 MOHAN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24090620230400975 10/06/2023 SHANKAR ORAON 3401002WL021818 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321756 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-012-001/58
(JARIA) 		3401002000NRG24090620230400977 10/06/2023 RIJHIRKAN TOPPO 3401002WL021818 RIJHIRKAN TOPPO 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321752 RIGHIRKAN TOPPO ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24090620230404172 10/06/2023 MUNI TIGGA 3401002WL021980 MUNI TIGGA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321760 MUNI TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/99
(JARIA) 		3401002000NRG24090620230400979 10/06/2023 AMAN OROAN 3401002WL021818 AMAN OROAN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321757 AMAN ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24090620230400985 10/06/2023 TAPESWAR BAITHA 3401002WL021818 TAPESWAR BAITHA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321754 TAPESHWAR BAITHA BANK OF INDIA(508505)
9 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24090620230400991 10/06/2023 LAKSHMI DEVI 3401002WL021818 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541321755 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
10 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24090620230400976 10/06/2023 REKHA KUMARI 3401002WL021818 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541321751 REKHA KUMARI CANARA BANK(508532)
11 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24090620230400981 10/06/2023 KUNJ BIHARI GOPE 3401002WL021818 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541321749 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24090620230400982 10/06/2023 RADHA DEVI 3401002WL021818 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541321750 Mrs. RADHA DEVI W/O KUNJ BIHARI GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
13 BERO JH-01-002-012-001/101
(JARIA) 		3401002000NRG24090620230400970 10/06/2023 SOMA ORAON 3401002WL021818 SOMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541321735 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24090620230404088 10/06/2023 SUKRO ORAIN 3401002WL021974 SUKRO ORAIN 00197 BKID0JHARGB 228 228 Processed 14/06/2023 2541321737 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24090620230404089 10/06/2023 MAHABIR MAHTO 3401002WL021974 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 14/06/2023 2541321738 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24090620230401017 10/06/2023 SANTU GOPE 3401002WL021820 SANTU GOPE 00197 BKID0JHARGB 228 228 Processed 14/06/2023 2541321736 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24090620230400983 10/06/2023 MAHESH SINGH 3401002WL021818 MAHESH SINGH 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541321732 MAHESH SINGH BANK OF INDIA(508505)
18 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24090620230400987 10/06/2023 CHANDA DEVI 3401002WL021818 CHANDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541321734 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24090620230400986 10/06/2023 LALU SINGH 3401002WL021818 LALU SINGH 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541321733 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24090620230400989 10/06/2023 TARA DEVI 3401002WL021818 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541321739 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7524 7524
21 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24090620230400972 10/06/2023 PRATIMA KUMARI 3401002WL021818 PRATIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 14/06/2023 2541321763 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24090620230404171 10/06/2023 JENA TIGGA 3401002WL021980 JENA TIGGA 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541321748 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24100620230406773 10/06/2023 SUDARSHAN MHATO 3401002WL022139 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541321740 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
24 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24100620230406774 10/06/2023 MOHAN MAHTO 3401002WL022139 MOHAN MAHTO 00415 SBIN0012618 228 228 Processed 14/06/2023 2541321747 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24100620230406775 10/06/2023 BRAJESH MAHTO 3401002WL022139 BRAJESH MAHTO 00687 IBKL063JS69 1368 1368 Processed 14/06/2023 2541321731 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
26 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24090620230404087 10/06/2023 BALRAM PRASAD 3401002WL021974 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541321744 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24090620230400978 10/06/2023 SOMA ORAON 3401002WL021818 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541321746 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24090620230400980 10/06/2023 SUNITA DEVI 3401002WL021818 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541321761 SUNITA DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24090620230401016 10/06/2023 SUNITA DEVI 3401002WL021820 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541321745 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24090620230400984 10/06/2023 RAJWANTI DEVI 3401002WL021818 RAJWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541321742 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24090620230400988 10/06/2023 SOHADRA DEVI 3401002WL021818 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541321743 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24090620230400990 10/06/2023 JAGARNATH SINGH. 3401002WL021818 JAGARNATH SINGH. 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541321741 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24100620230406776 10/06/2023 ANITA DEVI 3401002WL022139 ANITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2541321762 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_100623APB_FTO_219822 BANK OF INDIA BKID0004959 BERO 12312
2 BERO JH3401002012_100623APB_FTO_219822 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002012_100623APB_FTO_219822 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7524
4 BERO JH3401002012_100623APB_FTO_219822 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002012_100623APB_FTO_219822 State Bank of India SBIN0012618 BERO 2964
6 BERO JH3401002012_100623APB_FTO_219822 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 BERO JH3401002012_100623APB_FTO_219822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9348

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