Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:22:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_220723APB_FTO_369931
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-01-002-012-006/423
(JARIA) 		3401002000NRG24220720230743741 22/07/2023 BANDHU ORAON 3401002WL041230 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785037740 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24220720230743702 22/07/2023 ANIL ORAON 3401002WL041229 ANIL ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5785037733 ANIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24220720230743655 22/07/2023 SARU ORAON 3401002WL041227 SARU ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5785037731 SARU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24220720230743736 22/07/2023 BAJRANG ORAON 3401002WL041230 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785037737 BAJRANG ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24220720230743737 22/07/2023 BINOD ORAON 3401002WL041230 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785037732 VINOD ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24220720230743712 22/07/2023 TAPESWAR BAITHA 3401002WL041229 TAPESWAR BAITHA 00048 BKID0004959 456 456 Processed 21/09/2023 5785037735 TAPESHWAR BAITHA BANK OF INDIA(508505)
7 BERO JH-01-002-012-006/199
(JARIA) 		3401002000NRG24220720230743714 22/07/2023 RAMBALAK BAITHA 3401002WL041229 RAMBALAK BAITHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785037739 RAM BALAK BAITHA BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24220720230743665 22/07/2023 SUNITA DEVI 3401002WL041227 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785037738 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24220720230743715 22/07/2023 ARJUN LOHRA 3401002WL041229 ARJUN LOHRA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785037734 ARJUN LOHRA IDBI BANK(607095)
10 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24220720230743717 22/07/2023 LAKSHMI DEVI 3401002WL041229 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785037736 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
11 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24220720230743658 22/07/2023 BABITA DHAN 3401002WL041227 BABITA DHAN 00078 CNRB0004895 1368 1368 Rejected 21/09/2023 5785037730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24220720230743660 22/07/2023 KUNJ BIHARI GOPE 3401002WL041227 KUNJ BIHARI GOPE 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785037729 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24220720230743749 22/07/2023 BHAUWA LOHRA 3401002WL041231 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785037745 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24220720230743750 22/07/2023 BHAUWA LOHRA 3401002WL041231 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785037746 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24220720230743739 22/07/2023 KRISHNA MAHTO 3401002WL041230 KRISHNA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785037748 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24220720230743703 22/07/2023 MAHABIR MAHTO 3401002WL041229 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785037754 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24220720230743704 22/07/2023 LACHMAN KACCHAP 3401002WL041229 LACHMAN KACCHAP 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785037749 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24220720230743705 22/07/2023 SAROJ LAKRA 3401002WL041229 SAROJ LAKRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785037751 SAROJ LAKRA BANK OF INDIA(508505)
19 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24220720230743740 22/07/2023 MAHESH SINGH 3401002WL041230 MAHESH SINGH 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785037747 MAHESH SINGH BANK OF INDIA(508505)
20 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24220720230743661 22/07/2023 RUKMANI DEVI 3401002WL041227 RUKMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785037752 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24220720230743663 22/07/2023 RUKMANI DEVI 3401002WL041227 RUKMANI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785037753 Rukmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24220720230743664 22/07/2023 BHIM MAHTO 3401002WL041227 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785037755 BHIM MAHTO ICICI BANK LTD(508534)
23 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24220720230743667 22/07/2023 MURALI MAHTO 3401002WL041227 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785037750 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
24 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24220720230743656 22/07/2023 MUNAKI DEVI 3401002WL041227 MUNAKI DEVI 00354 PUNB0976000 2736 2736 Processed 21/09/2023 5785037742 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24220720230743666 22/07/2023 LILKU ORAON 3401002WL041227 LILKU ORAON 00415 SBIN0010401 1368 1368 Processed 21/09/2023 5785037727 LILKU ORAON CANARA BANK(508532)
SubTotal 1368 1368
26 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24220720230743701 22/07/2023 BAIJU ORAON 3401002WL041229 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5785037725 MR BAIJU ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24220720230743735 22/07/2023 DHANMENDAR ORAON 3401002WL041230 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785037728 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24220720230743657 22/07/2023 DUKHNI DEVI 3401002WL041227 DUKHNI DEVI 00415 SBIN0012618 228 228 Processed 21/09/2023 5785037726 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24220720230743659 22/07/2023 DURGA ORAON 3401002WL041227 DURGA ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5785037722 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-006/163
(JARIA) 		3401002000NRG24220720230743709 22/07/2023 UMESH MAHTO 3401002WL041229 UMESH MAHTO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785037724 MR UMESH MAHTO STATE BANK OF INDIA(508548)
31 BERO JH-01-002-012-006/199
(JARIA) 		3401002000NRG24220720230743713 22/07/2023 SAVITA DEVI 3401002WL041229 SAVITA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785037723 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
32 BERO JH-01-002-012-006/163
(JARIA) 		3401002000NRG24220720230743710 22/07/2023 PRAMILA DEVI 3401002WL041229 PRAMILA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785037743 PRAMILA DEVI UCO BANK(607066)
SubTotal 1368 1368
33 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24220720230743662 22/07/2023 BRAJESH MAHTO 3401002WL041227 BRAJESH MAHTO 00687 IBKL063JS69 1368 1368 Processed 21/09/2023 5785037744 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
34 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24220720230743738 22/07/2023 PARMOD LOHRA 3401002WL041230 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785037741 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24220720230743706 22/07/2023 LAKHIYA ORAON 3401002WL041229 LAKHIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785037720 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24220720230743708 22/07/2023 PHOOLMANI MINJ 3401002WL041229 PHOOLMANI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785037756 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
37 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24220720230743711 22/07/2023 RAJWANTI DEVI 3401002WL041229 RAJWANTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5785037757 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24220720230743716 22/07/2023 SOHADRA DEVI 3401002WL041229 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785037719 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24220720230743668 22/07/2023 RIMA DEVI 3401002WL041227 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785037721 Rima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
Total 41496 41496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_220723APB_FTO_369931 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_220723APB_FTO_369931 BANK OF INDIA BKID0004959 BERO 9120
3 BERO JH3401002012_220723APB_FTO_369931 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002012_220723APB_FTO_369931 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9348
5 BERO JH3401002012_220723APB_FTO_369931 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002012_220723APB_FTO_369931 State Bank of India SBIN0010401 PROJECT BHAWAN 1368
7 BERO JH3401002012_220723APB_FTO_369931 State Bank of India SBIN0012618 BERO 4788
8 BERO JH3401002012_220723APB_FTO_369931 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002012_220723APB_FTO_369931 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
10 BERO JH3401002012_220723APB_FTO_369931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7296

Download In Excel