Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_311023APB_FTO_699741
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-01-002-025-003/129
(TERO) 		3401002000NRG24311020231307149 31/10/2023 JITENDRI XALXO 3401002WL077263 JITENDRI XALXO 00048 BKID0004959 456 456 Processed 24/11/2023 7962271233 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-025-004/435
(TERO) 		3401002000NRG24311020231307187 31/10/2023 VIJAY BARA 3401002WL077265 VIJAY BARA 00048 BKID0004959 228 228 Processed 24/11/2023 7962271230 VIJAY BARA BANK OF INDIA(508505)
3 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24311020231307155 31/10/2023 NARESH MAHTO 3401002WL077263 NARESH MAHTO 00048 BKID0004959 456 456 Processed 24/11/2023 7962271234 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
4 BERO JH-01-002-025-005/876
(TERO) 		3401002000NRG24311020231307237 31/10/2023 LALCHAND MAHTO 3401002WL077272 LALCHAND MAHTO 00078 CNRB0004895 228 228 Processed 24/11/2023 7962271236 LAL CHAND MAHTO BANK OF BARODA(606985)
SubTotal 228 228
5 BERO JH-01-002-025-002/50
(TERO) 		3401002000NRG24311020231307215 31/10/2023 BINOD TOPPO 3401002WL077268 BINOD TOPPO 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7962271224 Mr. BINOD TOPPO S/O ABRAHAM TOPPO . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-004/478
(TERO) 		3401002000NRG24311020231307190 31/10/2023 RAMBRIKSHA SAHU 3401002WL077266 RAMBRIKSHA SAHU 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7962271225 Mr. RAMBRICS SAHU VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-025-004/7
(TERO) 		3401002000NRG24311020231307154 31/10/2023 SOMRA ORAON 3401002WL077263 SOMRA ORAON 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7962271226 Mr. SOMRA ORAON S/O LT. LOHRA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-004/87
(TERO) 		3401002000NRG24311020231307236 31/10/2023 ATWA ORAON 3401002WL077271 ATWA ORAON 00197 BKID0JHARGB 255 255 Processed 24/11/2023 7962271227 Mr. ETWA ORAON S/O LEDA ORAON . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-005/92
(TERO) 		3401002000NRG24311020231307217 31/10/2023 BANDE ORAON 3401002WL077269 BANDE ORAON 00197 BKID0JHARGB 255 255 Processed 24/11/2023 7962271228 Mr. BANDE ORANO VANANCHAL GRAMIN BANK(607210)
SubTotal 1194 1194
10 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24311020231307151 31/10/2023 GUNJARI ORAIN 3401002WL077263 GUNJARI ORAIN 00415 SBIN0012618 228 228 Processed 24/11/2023 7962271232 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24311020231307189 31/10/2023 BHUSHAN GOPE 3401002WL077266 BHUSHAN GOPE 00415 SBIN0012618 228 228 Processed 24/11/2023 7962271229 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
SubTotal 456 456
12 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24311020231307148 31/10/2023 SUSAN BECK 3401002WL077263 SUSAN BECK 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7962271231 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-004/7
(TERO) 		3401002000NRG24311020231307153 31/10/2023 BUDHI ORAON 3401002WL077263 BUDHI ORAON 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962271235 MRS BUDI ORAIN STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 3702 3702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_311023APB_FTO_699741 BANK OF INDIA BKID0004959 BERO 1140
2 BERO JH3401002025_311023APB_FTO_699741 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002025_311023APB_FTO_699741 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1194
4 BERO JH3401002025_311023APB_FTO_699741 State Bank of India SBIN0012618 BERO 456
5 BERO JH3401002025_311023APB_FTO_699741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 684

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