Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_290423APB_FTO_73834
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-01-002-012-001/8
(JARIA) 		3401002000NRG24290420230113216 29/04/2023 MUNI TIGGA 3401002WL006061 MUNI TIGGA 00048 BKID0004959 228 228 Processed 13/05/2023 1538243608 MUNI TIGGA BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24290420230114777 29/04/2023 PREM KUMAR 3401002WL006124 PREM KUMAR 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1538243606 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-012-001/1
(JARIA) 		3401002000NRG24290420230113214 29/04/2023 LORHO ORAON 3401002WL006061 LORHO ORAON 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1538243599 Mr. LORHO ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24290420230113190 29/04/2023 BISHU ORAON 3401002WL006059 BISHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1538243611 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24290420230114795 29/04/2023 KARMI DEVI 3401002WL006126 KARMI DEVI 00197 BKID0JHARGB 255 255 Processed 13/05/2023 1538243597 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/243
(JARIA) 		3401002000NRG24290420230113193 29/04/2023 SOMRA ORAON 3401002WL006059 SOMRA ORAON 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1538243598 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-012-005/65
(JARIA) 		3401002000NRG24290420230114797 29/04/2023 BUDHRAM SINGH 3401002WL006126 BUDHRAM SINGH 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1538243595 Mr. BUDHRAM SINGH VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24290420230113206 29/04/2023 MAHESH SINGH 3401002WL006060 MAHESH SINGH 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1538243596 MAHESH SINGH BANK OF INDIA(508505)
SubTotal 3675 3675
9 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24290420230113195 29/04/2023 BOLWA KACHHAP 3401002WL006059 BOLWA KACHHAP 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1538243607 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-012-001/15
(JARIA) 		3401002000NRG24290420230113215 29/04/2023 BHUSAN ORAON 3401002WL006061 BHUSAN ORAON 00415 SBIN0012618 228 228 Processed 13/05/2023 1538243609 BHUSAN ORAON SO SOMRA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24290420230114779 29/04/2023 MALTI DEVI 3401002WL006124 MALTI DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1538243605 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24290420230113208 29/04/2023 RATN BEK 3401002WL006060 RATN BEK 00415 SBIN0012618 228 228 Processed 13/05/2023 1538243604 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24290420230114796 29/04/2023 BINAND MAHTO 3401002WL006126 BINAND MAHTO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1538243591 VINAND MAHTO UCO BANK(607066)
14 BERO JH-01-002-012-005/84
(JARIA) 		3401002000NRG24290420230114798 29/04/2023 MAHESH MAHTO 3401002WL006126 MAHESH MAHTO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1538243592 MAHESH KUMAR UCO BANK(607066)
15 BERO JH-01-002-012-006/163
(JARIA) 		3401002000NRG24290420230113218 29/04/2023 PRAMILA DEVI 3401002WL006061 PRAMILA DEVI 00462 UCBA0000803 228 228 Processed 13/05/2023 1538243593 PRAMILA DEVI UCO BANK(607066)
16 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24290420230113207 29/04/2023 RANTHU SAHU 3401002WL006060 RANTHU SAHU 00462 UCBA0000803 228 228 Processed 13/05/2023 1538243612 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
17 BERO JH-01-002-012-006/135
(JARIA) 		3401002000NRG24290420230113205 29/04/2023 POKILI ORAIN 3401002WL006060 POKILI ORAIN 00687 IBKL063JS69 228 228 Processed 13/05/2023 1538243594 Pokli Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
18 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24290420230113204 29/04/2023 SUNITA DEVI 3401002WL006060 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1538243603 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24290420230113191 29/04/2023 KAPIL KUMAR MAHTO 3401002WL006059 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538243601 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24290420230113192 29/04/2023 SANJAY ORAON 3401002WL006059 SANJAY ORAON 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1538243600 SANJAY ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24290420230113194 29/04/2023 KALAVATI DEVI 3401002WL006059 KALAVATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1538243610 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24290420230113217 29/04/2023 LAKHIYA ORAON 3401002WL006061 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1538243602 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 14163 14163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_290423APB_FTO_73834 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002012_290423APB_FTO_73834 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002012_290423APB_FTO_73834 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3675
4 BERO JH3401002012_290423APB_FTO_73834 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002012_290423APB_FTO_73834 State Bank of India SBIN0012618 BERO 1824
6 BERO JH3401002012_290423APB_FTO_73834 UCO Bank UCBA0000803 BERO 3192
7 BERO JH3401002012_290423APB_FTO_73834 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 228
8 BERO JH3401002012_290423APB_FTO_73834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2280

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