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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_170823APB_FTO_450849
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-01-002-022-002/139
(MURTO) 		3401002000NRG24170820230908334 17/08/2023 CHARWA ORAON 3401002WL051536 CHARWA ORAON 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810970071 CHARWA ORAON SO MURM BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24140820230890903 17/08/2023 JITENDRI XALXO 3401002WL050491 JITENDRI XALXO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810970068 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24140820230890904 17/08/2023 ASHA TIRKEY 3401002WL050491 ASHA TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5810970064 ASHA TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24140820230890908 17/08/2023 LAGANMANI DEVI 3401002WL050491 LAGANMANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810970066 LAGANMANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24140820230890911 17/08/2023 REKHA DEVI 3401002WL050491 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810970070 REKHA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24140820230890912 17/08/2023 BANDI ORAON 3401002WL050491 BANDI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810970067 BANDI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24140820230890915 17/08/2023 RAJKRIT SINGH 3401002WL050491 RAJKRIT SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810970065 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24140820230890917 17/08/2023 SHANTI DEVI 3401002WL050491 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810970069 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 8436 8436
9 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24140820230890907 17/08/2023 ROSHAN BARA 3401002WL050491 ROSHAN BARA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810970061 ROSHAN BARA UCO BANK(607066)
10 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24140820230890909 17/08/2023 JAYDIP GOPE 3401002WL050491 JAYDIP GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810970060 JAYDIP GOPE CANARA BANK(508532)
11 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24140820230890910 17/08/2023 MANJU ORAIN 3401002WL050491 MANJU ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810970062 MANJU ORAIN CANARA BANK(508532)
12 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24140820230890918 17/08/2023 SASHI KUMAR PATHAK 3401002WL050491 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810970063 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 5472 5472
13 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24140820230890905 17/08/2023 PUSHPA ORAON 3401002WL050491 PUSHPA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810970057 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24140820230890916 17/08/2023 RAJA PATHAK 3401002WL050491 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810970056 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24140820230890913 17/08/2023 CHOTELAL GOPE 3401002WL050491 CHOTELAL GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810970058 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
16 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24140820230890914 17/08/2023 RUPA DEVI 3401002WL050491 RUPA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810970059 RUPA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_170823APB_FTO_450849 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002025_170823APB_FTO_450849 BANK OF INDIA BKID0004959 BERO 8436
3 BERO JH3401002025_170823APB_FTO_450849 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002025_170823APB_FTO_450849 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002025_170823APB_FTO_450849 State Bank of India SBIN0012618 BERO 2736

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