Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_130523APB_FTO_120896
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-01-002-025-002/98
(TERO) 		3401002000NRG24120520230195986 13/05/2023 ABHA MINJ 3401002WL010439 ABHA MINJ 00048 BKID0004959 228 228 Processed 17/05/2023 1638297174 ABHA MINJ W/O PRABHU TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24120520230195999 13/05/2023 JITENDRI XALXO 3401002WL010440 JITENDRI XALXO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638297173 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24130520230198692 13/05/2023 BIHARI MAHTO 3401002WL010594 BIHARI MAHTO 00048 BKID0004959 228 228 Processed 17/05/2023 1638297171 BIHARI MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-025-005/646
(TERO) 		3401002000NRG24120520230195991 13/05/2023 JAIMANTI DEVI 3401002WL010439 JAIMANTI DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1638297172 JAYMANTI DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
5 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24120520230195985 13/05/2023 SANJAY KISHOR LAKRA 3401002WL010439 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638297167 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-003/6
(TERO) 		3401002000NRG24120520230195988 13/05/2023 RAJU KHALKHO 3401002WL010439 RAJU KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638297166 RAJU XALXO BANK OF INDIA(508505)
7 BERO JH-01-002-025-003/83
(TERO) 		3401002000NRG24130520230198691 13/05/2023 JEROM TIRKEY 3401002WL010594 JEROM TIRKEY 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1638297168 Mr. JEROM TIRKEY S/O BANDHNA TIRKEY . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-005/419
(TERO) 		3401002000NRG24120520230195990 13/05/2023 MINA LAKRA 3401002WL010439 MINA LAKRA 00197 BKID0JHARGB 251 251 Processed 17/05/2023 1638297169 Mrs. MINA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3215 3215
9 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24120520230195987 13/05/2023 MUNNA KHALKHO 3401002WL010439 MUNNA KHALKHO 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638297170 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
10 BERO JH-01-002-025-004/22
(TERO) 		3401002000NRG24120520230195989 13/05/2023 SARITA DEVI 3401002WL010439 SARITA DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638297165 SARITA DEVI UCO BANK(607066)
11 BERO JH-01-002-025-004/427
(TERO) 		3401002000NRG24130520230198729 13/05/2023 SURAJ GOPE 3401002WL010597 SURAJ GOPE 00462 UCBA0000803 255 255 Processed 17/05/2023 1638297164 SURAJ GOPE UCO BANK(607066)
SubTotal 1623 1623
Total 8258 8258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_130523APB_FTO_120896 BANK OF INDIA BKID0004959 BERO 2052
2 BERO JH3401002025_130523APB_FTO_120896 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3215
3 BERO JH3401002025_130523APB_FTO_120896 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002025_130523APB_FTO_120896 UCO Bank UCBA0000803 BERO 1623

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