Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_190623APB_FTO_256186
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-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z150620230472766 19/06/2023 GAFFAR ANSARI 3401002WL025833 GAFFAR ANSARI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z150620230472767 19/06/2023 JAHEDA KHATOON 3401002WL025833 JAHEDA KHATOON 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24Z150620230469898 19/06/2023 JOHN LAKRA 3401002WL025687 JOHN LAKRA 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 JOHN LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-025-002/22
(TERO) 		3401002000NRG24Z190620230496239 19/06/2023 DAYANAND SINGH 3401002WL027029 DAYANAND SINGH 00048 BKID0004959 27 27 Processed 21/06/2023 S27005700 DAYANAND SINGH S/O BRIJMOHAN SINGH BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24Z190620230496120 19/06/2023 MIRA DEVI 3401002WL027020 MIRA DEVI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z190620230495200 19/06/2023 BIHARI MAHTO 3401002WL026969 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 BIHARI MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z190620230495201 19/06/2023 SABITA DEVI 3401002WL026969 SABITA DEVI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 SABITA DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z150620230469787 19/06/2023 SARASWATI DEVI 3401002WL025675 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 SARSAWATI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z190620230496230 19/06/2023 KARMELA LAKRA 3401002WL027027 KARMELA LAKRA 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 KAMALI LAKRA CANARA BANK(508532)
10 BERO JH-01-002-025-005/493
(TERO) 		3401002000NRG24Z190620230495203 19/06/2023 SURAJ TURI 3401002WL026969 SURAJ TURI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 SURAJ TURI BANK OF INDIA(508505)
SubTotal 1485 1485
11 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24Z190620230496240 19/06/2023 SIMON BEK 3401002WL027029 SIMON BEK 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 SIMON BECK CANARA BANK(508532)
12 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24Z150620230469786 19/06/2023 BIRSA ORAON 3401002WL025675 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 BIRSA ORAON CANARA BANK(508532)
13 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z190620230495181 19/06/2023 ROSHAN BARA 3401002WL026966 ROSHAN BARA 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 ROSHAN BARA UCO BANK(607066)
14 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24Z190620230495184 19/06/2023 ANIL ORAON 3401002WL026966 ANIL ORAON 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 ANIL ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24Z190620230495183 19/06/2023 BIHANS BARA 3401002WL026966 BIHANS BARA 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 BIHANS ORAIN CANARA BANK(508532)
16 BERO JH-01-002-025-005/493
(TERO) 		3401002000NRG24Z190620230495204 19/06/2023 DHIRAJ TURI 3401002WL026969 DHIRAJ TURI 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 DHIRAJ TURI CANARA BANK(508532)
SubTotal 972 972
17 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24Z150620230472768 19/06/2023 SAKINA KHATUN 3401002WL025833 SAKINA KHATUN 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24Z190620230495191 19/06/2023 CHAMARI TIRKEY 3401002WL026968 CHAMARI TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. CHAMARI TIRKEY VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-001/54
(TERO) 		3401002000NRG24Z190620230495178 19/06/2023 JUBBI KERKETTA 3401002WL026966 JUBBI KERKETTA 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 Mr. JUBBI KERKETTA VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-002/145
(TERO) 		3401002000NRG24Z190620230495199 19/06/2023 AJAY BEK 3401002WL026969 AJAY BEK 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 Mr. AJAY BCK S/O VIKTOR BEK . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z190620230496226 19/06/2023 PUNAM LAKRA 3401002WL027025 PUNAM LAKRA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 MRS POONAM TIRKEY STATE BANK OF INDIA(508548)
22 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z190620230496225 19/06/2023 SANJAY KISHOR LAKRA 3401002WL027025 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-025-003/130
(TERO) 		3401002000NRG24Z190620230495179 19/06/2023 ROSHAN TIRKEY 3401002WL026966 ROSHAN TIRKEY 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 ROSHAN TIRKEY UCO BANK(607066)
24 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24Z150620230469785 19/06/2023 TITRI DEVI 3401002WL025675 TITRI DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z190620230495180 19/06/2023 PUSHPA ORAON 3401002WL026966 PUSHPA ORAON 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-025-005/207
(TERO) 		3401002000NRG24Z190620230495202 19/06/2023 SUSANTI ORAON 3401002WL026969 SUSANTI ORAON 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 Mrs. SUSHANTI ORAIN W/O RANTHA ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z140620230459511 19/06/2023 ASHISH KUMAR MAHTO 3401002WL025182 ASHISH KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. ASHISH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z140620230459510 19/06/2023 SURAJDEV MAHTO 3401002WL025182 SURAJDEV MAHTO 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 SURAJDEV MAHTO CANARA BANK(508532)
29 BERO JH-01-002-025-005/227
(TERO) 		3401002000NRG24Z190620230495192 19/06/2023 BUDHNATH MAHTO 3401002WL026968 BUDHNATH MAHTO 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 BUDHNATH MAHTO (LTI) S/O DILESHWAR MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-025-005/289
(TERO) 		3401002000NRG24Z150620230469900 19/06/2023 KHILESHWAR SINGH 3401002WL025688 KHILESHWAR SINGH 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. KHILESHWAR SINGH S/O LAXMAN SINGH . VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
31 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24Z150620230469896 19/06/2023 MARIYAM XESS 3401002WL025686 MARIYAM XESS 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MARIYAM XESS CANARA BANK(508532)
32 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24Z150620230469893 19/06/2023 MANJU DEVI 3401002WL025685 MANJU DEVI 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
33 BERO JH-01-002-025-001/100
(TERO) 		3401002000NRG24Z190620230495190 19/06/2023 ANITA MINZ 3401002WL026968 ANITA MINZ 00695 SBIN0RRVCGB 27 27 Processed 21/06/2023 S27005700 Mrs. ANITA MINZ VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24Z150620230469783 19/06/2023 DIMPAL TOPPO 3401002WL025675 DIMPAL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-025-003/416
(TERO) 		3401002000NRG24Z150620230469784 19/06/2023 SOMRA KACHHAP 3401002WL025675 SOMRA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 MR SOMRA KACHHAP STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24Z190620230495182 19/06/2023 RAM BARA 3401002WL026966 RAM BARA 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z140620230459513 19/06/2023 NEHA DEVI 3401002WL025182 NEHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. NEHA DEVI W/O ABHISH KUMAR MAHTO . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z140620230459512 19/06/2023 URMILA DEVI 3401002WL025182 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_190623APB_FTO_256186 BANK OF INDIA BKID0004959 BERO 1485
2 BERO JH3401002025_190623APB_FTO_256186 Canara Bank CNRB0004895 BERO 972
3 BERO JH3401002025_190623APB_FTO_256186 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1593
4 BERO JH3401002025_190623APB_FTO_256186 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002025_190623APB_FTO_256186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 837

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