Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_290423APB_FTO_73953
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) 		3401002000NRG24280420230107369 29/04/2023 JITENDRI XALXO 3401002WL005735 JITENDRI XALXO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537144036 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-025-003/728
(TERO) 		3401002000NRG24280420230107342 29/04/2023 EDMAN LAKRA 3401002WL005734 EDMAN LAKRA 00048 BKID0004959 228 228 Processed 13/05/2023 1537144045 EDMAN LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24280420230107508 29/04/2023 MIRA DEVI 3401002WL005756 MIRA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537144037 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24280420230107344 29/04/2023 BIHARI MAHTO 3401002WL005734 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537144034 BIHARI MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24280420230107345 29/04/2023 SABITA DEVI 3401002WL005734 SABITA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537144039 SABITA DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24280420230107347 29/04/2023 KARMI DEVI 3401002WL005734 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537144038 KARMI DEVI(RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24280420230107349 29/04/2023 KARMELA LAKRA 3401002WL005734 KARMELA LAKRA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537144033 KAMALI LAKRA CANARA BANK(508532)
8 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24280420230107350 29/04/2023 DASHRATH LAKRA 3401002WL005734 DASHRATH LAKRA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537144035 DASHRATH LAKRAA BANK OF INDIA(508505)
SubTotal 9804 9804
9 BERO JH-01-002-025-002/125
(TERO) 		3401002000NRG24280420230107519 29/04/2023 RAJESH BECK 3401002WL005758 RAJESH BECK 00078 CNRB0004895 228 228 Processed 13/05/2023 1537144040 RAJESH BECK CANARA BANK(508532)
10 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24280420230107367 29/04/2023 PETRUS BEK 3401002WL005735 PETRUS BEK 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537144030 MR PITARUS BEK STATE BANK OF INDIA(508548)
11 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24280420230107343 29/04/2023 ANISHA TIRKEY 3401002WL005734 ANISHA TIRKEY 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537144029 ANISHA TIRKEY CANARA BANK(508532)
12 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24280420230107507 29/04/2023 DHANESHWAR MAHTO 3401002WL005756 DHANESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537144028 DHANESHWAR MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24280420230107348 29/04/2023 SUNITA DEVI 3401002WL005734 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537144032 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-025-005/697
(TERO) 		3401002000NRG24280420230107527 29/04/2023 NARMADA DEVI 3401002WL005761 NARMADA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537144031 NARMADA DEVI CANARA BANK(508532)
SubTotal 7068 7068
15 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24280420230107340 29/04/2023 PUNAM LAKRA 3401002WL005734 PUNAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144044 MRS POONAM TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24280420230107339 29/04/2023 SANJAY KISHOR LAKRA 3401002WL005734 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144019 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-025-002/77
(TERO) 		3401002000NRG24280420230107341 29/04/2023 PARTIMA BECK 3401002WL005734 PARTIMA BECK 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144018 PRATIMA KHALKHO CANARA BANK(508532)
18 BERO JH-01-002-025-003/56
(TERO) 		3401002000NRG24280420230107381 29/04/2023 FAGO BECK 3401002WL005736 FAGO BECK 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144042 Mr. FAGO BECK W/O BISHU BECK . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-003/6
(TERO) 		3401002000NRG24280420230107502 29/04/2023 RAJU KHALKHO 3401002WL005754 RAJU KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144016 RAJU XALXO BANK OF INDIA(508505)
20 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24280420230107382 29/04/2023 KARMA BARAIK 3401002WL005736 KARMA BARAIK 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144022 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24280420230107383 29/04/2023 TITRI DEVI 3401002WL005736 TITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144043 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-005/213
(TERO) 		3401002000NRG24280420230107351 29/04/2023 SOMA ORAON 3401002WL005734 SOMA ORAON 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1537144020 Mr. SOMA ORAON S/O LATE MANGRA ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24280420230107352 29/04/2023 RANTHU MAHTO 3401002WL005734 RANTHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537144017 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-005/419
(TERO) 		3401002000NRG24280420230107439 29/04/2023 MINA LAKRA 3401002WL005742 MINA LAKRA 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1537144021 Mrs. MINA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
25 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24280420230107368 29/04/2023 ARUNA MINZ 3401002WL005735 ARUNA MINZ 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537144041 MRS ARUNA MINJ STATE BANK OF INDIA(508548)
26 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24280420230107501 29/04/2023 MUNNA KHALKHO 3401002WL005754 MUNNA KHALKHO 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537144024 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24280420230107521 29/04/2023 GUNJARI ORAIN 3401002WL005759 GUNJARI ORAIN 00415 SBIN0012618 228 228 Processed 13/05/2023 1537144025 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-025-004/9
(TERO) 		3401002000NRG24280420230107371 29/04/2023 JHEBO ORAIN 3401002WL005735 JHEBO ORAIN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537144027 MRS JHEBO ORAIN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24280420230107386 29/04/2023 RINA ORAON 3401002WL005736 RINA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537144026 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 5700 5700
30 BERO JH-01-002-025-004/22
(TERO) 		3401002000NRG24280420230107385 29/04/2023 SARITA DEVI 3401002WL005736 SARITA DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537144015 SARITA DEVI UCO BANK(607066)
31 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24280420230107346 29/04/2023 ASHOK MAHTO 3401002WL005734 ASHOK MAHTO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537144014 ASHOK MAHTO UCO BANK(607066)
SubTotal 2736 2736
32 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24280420230107459 29/04/2023 DIMPAL TOPPO 3401002WL005747 DIMPAL TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537144023 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-025-003/416
(TERO) 		3401002000NRG24280420230107370 29/04/2023 SOMRA KACHHAP 3401002WL005735 SOMRA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537144046 MR SOMRA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_290423APB_FTO_73953 BANK OF INDIA BKID0004959 BERO 9804
2 BERO JH3401002025_290423APB_FTO_73953 Canara Bank CNRB0004895 BERO 7068
3 BERO JH3401002025_290423APB_FTO_73953 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11400
4 BERO JH3401002025_290423APB_FTO_73953 State Bank of India SBIN0012618 BERO 5700
5 BERO JH3401002025_290423APB_FTO_73953 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002025_290423APB_FTO_73953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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