Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_210823APB_FTO_461647
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-01-002-025-002/1
(TERO) 		3401002000NRG24Z210820230923534 21/08/2023 ANAND GOPE 3401002WL052581 ANAND GOPE 00048 BKID0004959 27 27 Processed 22/08/2023 S34723763 ANAND GOPE S/O HARIHAR GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-025-002/18
(TERO) 		3401002000NRG24Z210820230923535 21/08/2023 RAJESH GOPE 3401002WL052581 RAJESH GOPE 00048 BKID0004959 27 27 Processed 22/08/2023 S34723763 RAJESH GOP IDBI BANK(607095)
3 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24Z210820230923539 21/08/2023 RITA DEVI 3401002WL052581 RITA DEVI 00048 BKID0004959 27 27 Processed 22/08/2023 S34723763 RITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z210820230923541 21/08/2023 SURAJMANI DEVI 3401002WL052581 SURAJMANI DEVI 00048 BKID0004959 27 27 Processed 22/08/2023 S34723763 SURAJMANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24Z210820230923690 21/08/2023 ASHA TIRKEY 3401002WL052591 ASHA TIRKEY 00048 BKID0004959 27 27 Processed 22/08/2023 S34723763 ASHA TIRKEY BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24Z210820230923675 21/08/2023 LAGANMANI DEVI 3401002WL052589 LAGANMANI DEVI 00048 BKID0004959 162 162 Processed 22/08/2023 S34723763 LAGANMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z210820230923691 21/08/2023 KARMELA LAKRA 3401002WL052591 KARMELA LAKRA 00048 BKID0004959 27 27 Processed 22/08/2023 S34723763 KAMALI LAKRA CANARA BANK(508532)
8 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z210820230923701 21/08/2023 HUSNU ORAON 3401002WL052592 HUSNU ORAON 00048 BKID0004959 162 162 Processed 22/08/2023 S34723763 HUSNU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z210820230923702 21/08/2023 ROHIT BARA 3401002WL052592 ROHIT BARA 00048 BKID0004959 162 162 Processed 22/08/2023 S34723763 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
10 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24Z210820230923677 21/08/2023 REKHA DEVI 3401002WL052589 REKHA DEVI 00048 BKID0004959 162 162 Processed 22/08/2023 S34723763 REKHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24Z210820230923678 21/08/2023 BANDI ORAON 3401002WL052589 BANDI ORAON 00048 BKID0004959 162 162 Processed 22/08/2023 S34723763 BANDI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z210820230923681 21/08/2023 RAJKRIT SINGH 3401002WL052589 RAJKRIT SINGH 00048 BKID0004959 162 162 Processed 22/08/2023 S34723763 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24Z210820230923684 21/08/2023 SHANTI DEVI 3401002WL052589 SHANTI DEVI 00048 BKID0004959 162 162 Processed 22/08/2023 S34723763 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
14 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z210820230923700 21/08/2023 ROSHAN BARA 3401002WL052592 ROSHAN BARA 00078 CNRB0004895 162 162 Processed 22/08/2023 S34723763 ROSHAN BARA UCO BANK(607066)
15 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z210820230923676 21/08/2023 JAYDIP GOPE 3401002WL052589 JAYDIP GOPE 00078 CNRB0004895 162 162 Processed 22/08/2023 S34723763 JAYDIP GOPE CANARA BANK(508532)
16 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z210820230923703 21/08/2023 MANJU ORAIN 3401002WL052592 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 22/08/2023 S34723763 MANJU ORAIN CANARA BANK(508532)
17 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z210820230923685 21/08/2023 SASHI KUMAR PATHAK 3401002WL052589 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 22/08/2023 S34723763 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 648 648
18 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24Z210820230923536 21/08/2023 OPINDER SINGH 3401002WL052581 OPINDER SINGH 00197 BKID0JHARGB 27 27 Processed 22/08/2023 S34723763 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z210820230923698 21/08/2023 PUSHPA ORAON 3401002WL052592 PUSHPA ORAON 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z210820230923683 21/08/2023 RAJA PATHAK 3401002WL052589 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
21 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24Z210820230923538 21/08/2023 KALINDRE GOPE 3401002WL052581 KALINDRE GOPE 00415 SBIN0012618 27 27 Processed 22/08/2023 S34723763 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24Z210820230923679 21/08/2023 CHOTELAL GOPE 3401002WL052589 CHOTELAL GOPE 00415 SBIN0012618 162 162 Processed 22/08/2023 S34723763 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
23 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z210820230923680 21/08/2023 RUPA DEVI 3401002WL052589 RUPA DEVI 00415 SBIN0012618 162 162 Processed 22/08/2023 S34723763 RUPA DEVI BANK OF INDIA(508505)
SubTotal 351 351
24 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24Z210820230923537 21/08/2023 GUJRA GOPE 3401002WL052581 GUJRA GOPE 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723763 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24Z210820230923540 21/08/2023 MAHENDRA GOPE 3401002WL052581 MAHENDRA GOPE 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723763 Mr. MAHENDRA GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_210823APB_FTO_461647 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002025_210823APB_FTO_461647 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002025_210823APB_FTO_461647 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 351
4 BERO JH3401002025_210823APB_FTO_461647 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002025_210823APB_FTO_461647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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