Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_280324APB_FTO_1023334
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-01-002-025-004/170
(TERO) 		3401002000NRG24Z280320241897645 28/03/2024 SARO ORAIN 3401002WL117081 SARO ORAIN 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 SARO URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/70
(TERO) 		3401002000NRG24Z280320241897696 28/03/2024 HIRAMUNI ORAON 3401002WL117091 HIRAMUNI ORAON 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 Mrs. HIRAMUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BERO JH-01-002-025-004/156
(TERO) 		3401002000NRG24Z280320241897641 28/03/2024 EMIL EKKA 3401002WL117081 EMIL EKKA 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 Mr. EMIL EKKA S/O LAT VARNAVAS EKKA . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-025-004/156
(TERO) 		3401002000NRG24Z280320241897642 28/03/2024 KALISTA KISPOTTA 3401002WL117081 KALISTA KISPOTTA 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 Mr. KALISTA KISPOTTA W/O IMIL EKKA . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-025-004/158
(TERO) 		3401002000NRG24Z280320241897643 28/03/2024 MARTIN EKKA 3401002WL117081 MARTIN EKKA 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 MARTIN EKKA BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/178
(TERO) 		3401002000NRG24Z280320241897647 28/03/2024 MUNIYA DEVI 3401002WL117081 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 MUNIYA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24Z280320241897662 28/03/2024 NARESH MAHTO 3401002WL117085 NARESH MAHTO 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
8 BERO JH-01-002-025-002/467
(TERO) 		3401002000NRG24Z280320241897693 28/03/2024 KALISTA EKKA 3401002WL117091 KALISTA EKKA 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 KALISTA EKKA CANARA BANK(508532)
9 BERO JH-01-002-025-004/167
(TERO) 		3401002000NRG24Z280320241897644 28/03/2024 SUSHMA TIGGA 3401002WL117081 SUSHMA TIGGA 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 SUSHMA TIGGA CANARA BANK(508532)
SubTotal 324 324
10 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z280320241897690 28/03/2024 SANJAY KISHOR LAKRA 3401002WL117091 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-002/185
(TERO) 		3401002000NRG24Z280320241897691 28/03/2024 NIRMAL EKKA 3401002WL117091 NIRMAL EKKA 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mr. NIRMAL EKKA S/O NIKOLAS EKKA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-002/33
(TERO) 		3401002000NRG24Z280320241897692 28/03/2024 MATIAS BECK 3401002WL117091 MATIAS BECK 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mr. MATIAS BECK S/O HILARIUS BECKJ . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-004/173
(TERO) 		3401002000NRG24Z280320241897646 28/03/2024 DILIP GOPE 3401002WL117081 DILIP GOPE 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mr. DILIP GOPE S/O MAHADEO GOPE . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z280320241897670 28/03/2024 ASHISH KUMAR MAHTO 3401002WL117089 ASHISH KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mr. ASHISH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
15 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24Z280320241897695 28/03/2024 SUSILA ORAIN 3401002WL117091 SUSILA ORAIN 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 Mrs. SUSHILA TIRKEY VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/5
(TERO) 		3401002000NRG24Z280320241897648 28/03/2024 MAGRET EKKA 3401002WL117081 MAGRET EKKA 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 MRS MARGATE EKKA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24Z280320241897664 28/03/2024 RAJESH ORAON 3401002WL117086 RAJESH ORAON 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
18 BERO JH-01-002-025-005/877
(TERO) 		3401002000NRG24Z280320241897666 28/03/2024 BINDESHWARI DEVI 3401002WL117087 BINDESHWARI DEVI 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 VINDEESHWARI DEVI UCO BANK(607066)
SubTotal 162 162
19 BERO JH-01-002-025-001/122
(TERO) 		3401002000NRG24Z280320241897658 28/03/2024 ANITA KACHHAP 3401002WL117083 ANITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 MISS ANITA KACHHAP STATE BANK OF INDIA(508548)
20 BERO JH-01-002-025-001/122
(TERO) 		3401002000NRG24Z280320241897657 28/03/2024 SILVESTER KACHHAP 3401002WL117083 SILVESTER KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 MR SILVESTER KACHHAP STATE BANK OF INDIA(508548)
21 BERO JH-01-002-025-002/155
(TERO) 		3401002000NRG24Z280320241897688 28/03/2024 BIJAY KHALKHO 3401002WL117091 BIJAY KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mr. VIJAY KHALKHO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-002/155
(TERO) 		3401002000NRG24Z280320241897689 28/03/2024 PREMATI EKKA 3401002WL117091 PREMATI EKKA 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mrs. PREMTI EKKA W/O BIJAY KHALKHO . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z280320241897694 28/03/2024 SUSAN BECK 3401002WL117091 SUSAN BECK 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-004/39
(TERO) 		3401002000NRG24Z280320241897660 28/03/2024 ANGNU ORAON 3401002WL117084 ANGNU ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mr. ANGNU ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z280320241897668 28/03/2024 ROPNI KUMARI 3401002WL117088 ROPNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 1134 1134
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_280324APB_FTO_1023334 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002025_280324APB_FTO_1023334 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002025_280324APB_FTO_1023334 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002025_280324APB_FTO_1023334 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
5 BERO JH3401002025_280324APB_FTO_1023334 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002025_280324APB_FTO_1023334 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002025_280324APB_FTO_1023334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134

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