Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_230923APB_FTO_581145
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-01-002-025-002/18
(TERO) 		3401002000NRG24230920231116894 23/09/2023 RAJESH GOPE 3401002WL065399 RAJESH GOPE 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358946062 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24230920231116902 23/09/2023 RITA DEVI 3401002WL065399 RITA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358946065 RITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24230920231116904 23/09/2023 SURAJMANI DEVI 3401002WL065399 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358946064 SURAJMANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24210920231099374 23/09/2023 TARUN KUMAR GOPE 3401002WL064342 TARUN KUMAR GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358946059 TARUN KUMAR GOPE CANARA BANK(508532)
5 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24210920231099375 23/09/2023 MANGARI ORAON 3401002WL064342 MANGARI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358946066 MANGRI URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/459
(TERO) 		3401002000NRG24210920231099376 23/09/2023 DURYODHAN MAHTO 3401002WL064342 DURYODHAN MAHTO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358946063 DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
7 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24230920231116893 23/09/2023 JAIPAL GOPE 3401002WL065399 JAIPAL GOPE 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358946055 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24230920231116897 23/09/2023 OPINDER SINGH 3401002WL065399 OPINDER SINGH 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358946054 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-005/714
(TERO) 		3401002000NRG24210920231099377 23/09/2023 RANJEET GOPE 3401002WL064342 RANJEET GOPE 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358946056 Mr. RANJEET GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
10 BERO JH-01-002-025-002/203
(TERO) 		3401002000NRG24230920231116896 23/09/2023 RAMESH GOPE 3401002WL065399 RAMESH GOPE 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358946060 MR RAMESH GOPE STATE BANK OF INDIA(508548)
11 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24230920231116901 23/09/2023 KALINDRE GOPE 3401002WL065399 KALINDRE GOPE 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358946061 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 BERO JH-01-002-025-002/192
(TERO) 		3401002000NRG24230920231116895 23/09/2023 BIRENDRA GOPE 3401002WL065399 BIRENDRA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358946057 Mr. BIRENDAR GOPE VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24230920231116899 23/09/2023 GUJRA GOPE 3401002WL065399 GUJRA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358946053 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24230920231116903 23/09/2023 MAHENDRA GOPE 3401002WL065399 MAHENDRA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358946058 Mr. MAHENDRA GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_230923APB_FTO_581145 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002025_230923APB_FTO_581145 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
3 BERO JH3401002025_230923APB_FTO_581145 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002025_230923APB_FTO_581145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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