Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_221123APB_FTO_764593
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) 		3401002000NRG24221120231401915 22/11/2023 PAHNA ORAON 3401002WL083663 PAHNA ORAON 00045 BARB0BEROXX 228 228 Processed 01/01/2024 9004180003 PAHNA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24221120231400837 22/11/2023 RESHMI KUMARI 3401002WL083575 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9004180002 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-012-001/460
(JARIA) 		3401002000NRG24221120231400817 22/11/2023 SUNIL ORAON 3401002WL083574 SUNIL ORAON 00048 BKID0004959 228 228 Processed 01/01/2024 9004180001 SUNIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24221120231401924 22/11/2023 LAKSHMI DEVI 3401002WL083664 LAKSHMI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9004179999 LAKSHMI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24221120231400838 22/11/2023 RAJU MAHTO 3401002WL083575 RAJU MAHTO 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004180021 RAJU MAHTO IDBI BANK(607095)
6 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24221120231400839 22/11/2023 PUNAI ORAON 3401002WL083575 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004180000 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 3192 3192
7 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24221120231400828 22/11/2023 PUSAN MAHTO 3401002WL083575 PUSAN MAHTO 00078 CNRB0004895 228 228 Processed 01/01/2024 9004180020 PUSAN MAHTO CANARA BANK(508532)
8 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24221120231401918 22/11/2023 KUNJ BIHARI GOPE 3401002WL083663 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 01/01/2024 9004180019 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
9 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24221120231400815 22/11/2023 BHAUWA LOHRA 3401002WL083574 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9004180008 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24221120231401916 22/11/2023 BISHU ORAON 3401002WL083663 BISHU ORAON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9004180012 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-001/61
(JARIA) 		3401002000NRG24221120231400819 22/11/2023 JUBBI ORAON 3401002WL083574 JUBBI ORAON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9004180011 Mr. JUBBI ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/49
(JARIA) 		3401002000NRG24221120231401917 22/11/2023 LALITA DEVI 3401002WL083663 LALITA DEVI 00197 BKID0JHARGB 255 255 Processed 01/01/2024 9004180010 LALITA DEVI UCO BANK(607066)
13 BERO JH-01-002-012-005/39
(JARIA) 		3401002000NRG24221120231401931 22/11/2023 BHOLA PRASAD MAHTO 3401002WL083666 BHOLA PRASAD MAHTO 00197 BKID0JHARGB 255 255 Processed 01/01/2024 9004180009 BHOLA MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24221120231400832 22/11/2023 MONO DEVI 3401002WL083575 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004180013 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2562 2562
15 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24221120231400814 22/11/2023 BAIJU ORAON 3401002WL083574 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 9004180017 MR BAIJU ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24221120231400829 22/11/2023 SUDARSHAN MHATO 3401002WL083575 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004180014 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
17 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24221120231401930 22/11/2023 PUTUL ORAON 3401002WL083666 PUTUL ORAON 00462 UCBA0000803 228 228 Processed 01/01/2024 9004180005 PUTUL ORAON UCO BANK(607066)
SubTotal 228 228
18 BERO JH-01-002-012-006/229
(JARIA) 		3401002000NRG24221120231400831 22/11/2023 BISHNU ORAON 3401002WL083575 BISHNU ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9004180018 BISHNU ORAON S/O PUNAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24221120231400833 22/11/2023 VIJAY KUMAR 3401002WL083575 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 9004180006 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24221120231400834 22/11/2023 CHOTAN MAHTO 3401002WL083575 CHOTAN MAHTO 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 9004180007 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
21 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24221120231400816 22/11/2023 MANGA ORAON 3401002WL083574 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9004180015 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24221120231401919 22/11/2023 LAKHIYA ORAON 3401002WL083663 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9004180016 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24221120231400836 22/11/2023 FULCHAND KUMAR 3401002WL083575 FULCHAND KUMAR 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9004180004 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 684 684
Total 14418 14418

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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_764593 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_221123APB_FTO_764593 BANK OF INDIA BKID0004959 BERO 3192
3 BERO JH3401002012_221123APB_FTO_764593 Canara Bank CNRB0004895 BERO 456
4 BERO JH3401002012_221123APB_FTO_764593 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2562
5 BERO JH3401002012_221123APB_FTO_764593 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002012_221123APB_FTO_764593 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002012_221123APB_FTO_764593 Union Bank of India UBIN0535877 ITKI 1368
8 BERO JH3401002012_221123APB_FTO_764593 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
9 BERO JH3401002012_221123APB_FTO_764593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 684

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