Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_130623APB_FTO_229305
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-01-002-012-001/29
(JARIA) 		3401002000NRG24Z120620230430438 13/06/2023 SUKHDEO LOHRA 3401002WL023550 SUKHDEO LOHRA 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/538
(JARIA) 		3401002000NRG24Z120620230430441 13/06/2023 SANJAY ORAON 3401002WL023550 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z120620230430439 13/06/2023 SARU ORAON 3401002WL023550 SARU ORAON 00048 BKID0004959 27 27 Processed 14/06/2023 S95535525 SARU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z120620230430440 13/06/2023 BIRSHI ORAON 3401002WL023550 BIRSHI ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BIRSI ORAON BANK OF INDIA(508505)
SubTotal 189 189
5 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24Z120620230430449 13/06/2023 PREM KUMAR 3401002WL023551 PREM KUMAR 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z120620230430443 13/06/2023 PUSAN MAHTO 3401002WL023550 PUSAN MAHTO 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 PUSAN MAHTO CANARA BANK(508532)
7 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z120620230430427 13/06/2023 SUGIYA DEVI 3401002WL023549 SUGIYA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
8 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24Z120620230430422 13/06/2023 KARMI DEVI 3401002WL023549 KARMI DEVI 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24Z120620230430450 13/06/2023 KRISHNA MAHTO 3401002WL023551 KRISHNA MAHTO 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z120620230430442 13/06/2023 BIGNI DEVI 3401002WL023550 BIGNI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z120620230430424 13/06/2023 RAJESH MAHTO 3401002WL023549 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24Z120620230430425 13/06/2023 JANKI DEVI 3401002WL023549 JANKI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 JANKI DEVI HDFC BANK LTD(607152)
13 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z120620230430428 13/06/2023 RANJIT MAHTO 3401002WL023549 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
14 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z130620230433489 13/06/2023 MUNAKI DEVI 3401002WL023798 MUNAKI DEVI 00354 PUNB0976000 162 162 Processed 14/06/2023 S95535525 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z120620230430451 13/06/2023 BALCHAND BAITHA 3401002WL023551 BALCHAND BAITHA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z120620230430431 13/06/2023 RATN BEK 3401002WL023549 RATN BEK 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24Z120620230430429 13/06/2023 RANTHU SAHU 3401002WL023549 RANTHU SAHU 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
18 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z120620230430448 13/06/2023 BALRAM PRASAD 3401002WL023551 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z120620230430421 13/06/2023 PARMOD LOHRA 3401002WL023549 PARMOD LOHRA 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z120620230430423 13/06/2023 KAPIL KUMAR MAHTO 3401002WL023549 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z120620230430426 13/06/2023 DINESH MAHTO 3401002WL023549 DINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z130620230433490 13/06/2023 LAKHIYA ORAON 3401002WL023798 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_130623APB_FTO_229305 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002012_130623APB_FTO_229305 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002012_130623APB_FTO_229305 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002012_130623APB_FTO_229305 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 837
5 BERO JH3401002012_130623APB_FTO_229305 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002012_130623APB_FTO_229305 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002012_130623APB_FTO_229305 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002012_130623APB_FTO_229305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 675

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