Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_091123APB_FTO_727363
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) 		3401002000NRG24091120231347557 09/11/2023 PAHNA ORAON 3401002WL079959 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7970170667 PAHNA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24091120231347568 09/11/2023 MAGHEYA ORAON 3401002WL079959 MAGHEYA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7970170669 MAGHEYA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24091120231347554 09/11/2023 SARITA TOPPO 3401002WL079959 SARITA TOPPO 00048 BKID0004959 1368 1368 Processed 24/11/2023 7970170665 SARITA TOPPO W/O SANIKA TOPPO BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/14
(JARIA) 		3401002000NRG24091120231347560 09/11/2023 PARMESHWAR ORAON 3401002WL079959 PARMESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7970170662 PRAMESHWAR ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24091120231347563 09/11/2023 BUDHAN ORAON 3401002WL079959 BUDHAN ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7970170664 BUDHAN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24091120231347571 09/11/2023 ABHAY KISHOR MAHLI 3401002WL079959 ABHAY KISHOR MAHLI 00048 BKID0004959 912 912 Processed 24/11/2023 7970170666 ABHAY KISHOR MAHLI UCO BANK(607066)
7 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24091120231347573 09/11/2023 SUKRO DEVI 3401002WL079959 SUKRO DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7970170670 SUKRO DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24091120231347577 09/11/2023 ARJUN LOHRA 3401002WL079959 ARJUN LOHRA 00048 BKID0004959 228 228 Processed 24/11/2023 7970170663 ARJUN LOHRA IDBI BANK(607095)
SubTotal 6612 6612
9 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24091120231347562 09/11/2023 REKHA KUMARI 3401002WL079959 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7970170661 REKHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
10 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24091120231347569 09/11/2023 VISUN URAIN 3401002WL079959 VISUN URAIN 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7970170657 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24091120231347570 09/11/2023 PRATIMA TIGGA 3401002WL079959 PRATIMA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7970170656 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24091120231347566 09/11/2023 TEJU ORAON 3401002WL079959 TEJU ORAON 00354 PUNB0976000 1140 1140 Processed 24/11/2023 7970170671 TEJU ORAON PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24091120231347575 09/11/2023 KAJRU MAHLI 3401002WL079959 KAJRU MAHLI 00354 PUNB0976000 1140 1140 Processed 24/11/2023 7970170672 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 2280 2280
14 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24091120231347567 09/11/2023 PRADIP ORAON 3401002WL079959 PRADIP ORAON 00415 SBIN0012618 1140 1140 Processed 24/11/2023 7970170660 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
15 BERO JH-01-002-012-005/14
(JARIA) 		3401002000NRG24091120231347576 09/11/2023 PUTUL ORAON 3401002WL079959 PUTUL ORAON 00462 UCBA0000803 228 228 Processed 24/11/2023 7970170655 PUTUL ORAON UCO BANK(607066)
SubTotal 228 228
16 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24091120231347556 09/11/2023 BALRAM PRASAD 3401002WL079959 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7970170658 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24091120231347561 09/11/2023 BHOLA ORAON 3401002WL079959 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7970170668 BHOLA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24091120231347564 09/11/2023 SOMA ORAON 3401002WL079959 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7970170659 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_091123APB_FTO_727363 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002012_091123APB_FTO_727363 BANK OF INDIA BKID0004959 BERO 6612
3 BERO JH3401002012_091123APB_FTO_727363 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002012_091123APB_FTO_727363 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002012_091123APB_FTO_727363 Punjab National Bank PUNB0976000 BERO RANCHI 2280
6 BERO JH3401002012_091123APB_FTO_727363 State Bank of India SBIN0012618 BERO 1140
7 BERO JH3401002012_091123APB_FTO_727363 UCO Bank UCBA0000803 BERO 228
8 BERO JH3401002012_091123APB_FTO_727363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2964

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