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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:18:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_200523APB_FTO_145945
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-01-002-025-001/19
(TERO) 		3401002000NRG24Z190520230240376 20/05/2023 ATO KERKETTA 3401002WL012990 ATO KERKETTA 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 ETO KERKETTA WO EATWA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z190520230240370 20/05/2023 GAFFAR ANSARI 3401002WL012990 GAFFAR ANSARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z190520230240371 20/05/2023 JAHEDA KHATOON 3401002WL012990 JAHEDA KHATOON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24Z190520230240288 20/05/2023 JOHN LAKRA 3401002WL012988 JOHN LAKRA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 JOHN LAKRA BANK OF INDIA(508505)
5 BERO JH-01-002-025-001/8
(TERO) 		3401002000NRG24Z190520230240377 20/05/2023 TOLE KERKETTA 3401002WL012990 TOLE KERKETTA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 TOLE KERKETTA BANK OF INDIA(508505)
6 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z190520230240291 20/05/2023 SURAJMANI DEVI 3401002WL012988 SURAJMANI DEVI 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 SURAJMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z190520230241677 20/05/2023 JITENDRI XALXO 3401002WL013065 JITENDRI XALXO 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24Z190520230240292 20/05/2023 MIRA DEVI 3401002WL012988 MIRA DEVI 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-004/40
(TERO) 		3401002000NRG24Z190520230240379 20/05/2023 BANSHI ORAON 3401002WL012990 BANSHI ORAON 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 Mr. BANSI ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z190520230240294 20/05/2023 KARMI DEVI 3401002WL012988 KARMI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KARMI DEVI(RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-025-005/378
(TERO) 		3401002000NRG24Z190520230240658 20/05/2023 MAHESH MAHTO 3401002WL013013 MAHESH MAHTO 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 MAHESH MAHTO(LTI) BANK OF INDIA(508505)
12 BERO JH-01-002-025-005/447
(TERO) 		3401002000NRG24Z190520230240279 20/05/2023 SARSAWATI DEVI 3401002WL012987 SARSAWATI DEVI 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 SARASWATI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24Z190520230240383 20/05/2023 NARESH MAHTO 3401002WL012990 NARESH MAHTO 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/706
(TERO) 		3401002000NRG24Z190520230240295 20/05/2023 SUMATI KUMARI 3401002WL012988 SUMATI KUMARI 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 SUMATI KUMARI BANK OF INDIA(508505)
SubTotal 1593 1593
15 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24Z190520230240275 20/05/2023 TUNA DEVI 3401002WL012987 TUNA DEVI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 TUNIYA DEVI CANARA BANK(508532)
16 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24Z190520230240276 20/05/2023 SIMON BEK 3401002WL012987 SIMON BEK 00078 CNRB0004895 27 27 Processed 21/05/2023 S42928523 SIMON BECK CANARA BANK(508532)
17 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24Z190520230240289 20/05/2023 PETRUS BEK 3401002WL012988 PETRUS BEK 00078 CNRB0004895 27 27 Processed 21/05/2023 S42928523 MR PITARUS BEK STATE BANK OF INDIA(508548)
18 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24Z190520230240382 20/05/2023 KALYANI DEVi 3401002WL012990 KALYANI DEVi 00078 CNRB0004895 324 324 Processed 21/05/2023 S42928523 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
19 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24Z190520230240372 20/05/2023 SAKINA KHATUN 3401002WL012990 SAKINA KHATUN 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z190520230240429 20/05/2023 SANJAY KISHOR LAKRA 3401002WL012997 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-025-003/56
(TERO) 		3401002000NRG24Z190520230240390 20/05/2023 FAGO BECK 3401002WL012992 FAGO BECK 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928523 Mr. FAGO BECK W/O BISHU BECK . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-003/6
(TERO) 		3401002000NRG24Z190520230241754 20/05/2023 RAJU KHALKHO 3401002WL013072 RAJU KHALKHO 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 RAJU XALXO BANK OF INDIA(508505)
23 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24Z190520230240391 20/05/2023 KARMA BARAIK 3401002WL012992 KARMA BARAIK 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928523 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24Z190520230240401 20/05/2023 TITRI DEVI 3401002WL012995 TITRI DEVI 00197 BKID0JHARGB 324 324 Processed 21/05/2023 S42928523 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-003/71
(TERO) 		3401002000NRG24Z190520230240393 20/05/2023 BODE ORAON 3401002WL012993 BODE ORAON 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mr. BODE ORAON S/O LT. VISHNU ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-025-004/374
(TERO) 		3401002000NRG24Z190520230241679 20/05/2023 ASHOK GUPTA 3401002WL013066 ASHOK GUPTA 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mr. ASHOK GUPTA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24Z190520230240278 20/05/2023 UMESH GOPE 3401002WL012987 UMESH GOPE 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-025-005/111
(TERO) 		3401002000NRG24Z190520230241714 20/05/2023 CHILGI ORAIN 3401002WL013069 CHILGI ORAIN 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Chilgi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z190520230240657 20/05/2023 SURAJDEV MAHTO 3401002WL013013 SURAJDEV MAHTO 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 SURAJDEV MAHTO CANARA BANK(508532)
30 BERO JH-01-002-025-005/254
(TERO) 		3401002000NRG24Z190520230240380 20/05/2023 CHITHO ORAIN 3401002WL012990 CHITHO ORAIN 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mrs. CHITHO ORAIN W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
31 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z190520230240373 20/05/2023 SAFEEK ANSARI 3401002WL012990 SAFEEK ANSARI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24Z190520230240378 20/05/2023 ARUNA MINZ 3401002WL012990 ARUNA MINZ 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS ARUNA MINJ STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24Z190520230240290 20/05/2023 MARIYAM XESS 3401002WL012988 MARIYAM XESS 00415 SBIN0012618 324 324 Processed 21/05/2023 S42928523 MARIYAM XESS CANARA BANK(508532)
34 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24Z190520230240654 20/05/2023 MUNNA KHALKHO 3401002WL013013 MUNNA KHALKHO 00415 SBIN0012618 27 27 Processed 21/05/2023 S42928523 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-025-004/21
(TERO) 		3401002000NRG24Z190520230240655 20/05/2023 SUDHA DEVI 3401002WL013013 SUDHA DEVI 00415 SBIN0012618 27 27 Processed 21/05/2023 S42928523 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24Z190520230240656 20/05/2023 GUNJARI ORAIN 3401002WL013013 GUNJARI ORAIN 00415 SBIN0012618 27 27 Processed 21/05/2023 S42928523 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24Z190520230240277 20/05/2023 MANJU DEVI 3401002WL012987 MANJU DEVI 00415 SBIN0012618 27 27 Processed 21/05/2023 S42928523 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z190520230240385 20/05/2023 RINA ORAON 3401002WL012991 RINA ORAON 00415 SBIN0012618 27 27 Processed 21/05/2023 S42928523 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 783 783
39 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z190520230240375 20/05/2023 RAFEEK ANSARI 3401002WL012990 RAFEEK ANSARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 RAPHIK ANSARI UCO BANK(607066)
40 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z190520230240293 20/05/2023 ASHOK MAHTO 3401002WL012988 ASHOK MAHTO 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ASHOK MAHTO UCO BANK(607066)
SubTotal 324 324
41 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z190520230240374 20/05/2023 NARGIS JAHAN 3401002WL012990 NARGIS JAHAN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 NARGISH JAHAN PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-025-001/3
(TERO) 		3401002000NRG24Z190520230240274 20/05/2023 Mahadev Tirkey 3401002WL012987 Mahadev Tirkey 00695 SBIN0RRVCGB 27 27 Processed 21/05/2023 S42928523 Mr. MAHADEV TIRKI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
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_200523APB_FTO_145945 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_200523APB_FTO_145945 BANK OF INDIA BKID0004959 BERO 1593
3 BERO JH3401002025_200523APB_FTO_145945 Canara Bank CNRB0004895 BERO 540
4 BERO JH3401002025_200523APB_FTO_145945 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
5 BERO JH3401002025_200523APB_FTO_145945 State Bank of India SBIN0012618 BERO 783
6 BERO JH3401002025_200523APB_FTO_145945 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002025_200523APB_FTO_145945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27
8 BERO JH3401002025_200523APB_FTO_145945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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