Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_091223APB_FTO_809460
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-01-002-025-002/18
(TERO) 		3401002000NRG24Z091220231461961 09/12/2023 RAJESH GOPE 3401002WL087634 RAJESH GOPE 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z091220231461966 09/12/2023 HUSNU ORAON 3401002WL087634 HUSNU ORAON 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 HUSNU ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z091220231461967 09/12/2023 ROHIT BARA 3401002WL087634 ROHIT BARA 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z091220231461968 09/12/2023 JUBBI ORAON 3401002WL087634 JUBBI ORAON 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 MR JUBBI ORAON STATE BANK OF INDIA(508548)
5 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z091220231461972 09/12/2023 TORAN DEVI 3401002WL087634 TORAN DEVI 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 TORAN DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 BERO JH-01-002-025-002/470
(TERO) 		3401002000NRG24Z091220231461962 09/12/2023 ANITA DEVI 3401002WL087634 ANITA DEVI 00078 CNRB0004895 27 27 Processed 10/12/2023 S65570432 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z091220231461969 09/12/2023 MANJU ORAIN 3401002WL087634 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 MANJU ORAIN CANARA BANK(508532)
8 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z091220231461970 09/12/2023 SUMATI DEVI 3401002WL087634 SUMATI DEVI 00078 CNRB0004895 27 27 Processed 10/12/2023 S65570432 SUMATI DEVI CANARA BANK(508532)
SubTotal 216 216
9 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z091220231461971 09/12/2023 NIRAJ MAHTO 3401002WL087634 NIRAJ MAHTO 00197 BKID0JHARGB 27 27 Processed 10/12/2023 S65570432 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z091220231461973 09/12/2023 ANGANU MAHTO 3401002WL087634 ANGANU MAHTO 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
11 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24Z091220231461963 09/12/2023 KALINDRE GOPE 3401002WL087634 KALINDRE GOPE 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24Z091220231461964 09/12/2023 PACHO ORAON 3401002WL087634 PACHO ORAON 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 PANCHU ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_091223APB_FTO_809460 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002025_091223APB_FTO_809460 Canara Bank CNRB0004895 BERO 216
3 BERO JH3401002025_091223APB_FTO_809460 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
4 BERO JH3401002025_091223APB_FTO_809460 State Bank of India SBIN0012618 BERO 324

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