Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_200523APB_FTO_145935
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) 		3401002000NRG24190520230240362 20/05/2023 ATO KERKETTA 3401002WL012990 ATO KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1862795028 ETO KERKETTA WO EATWA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24190520230240356 20/05/2023 GAFFAR ANSARI 3401002WL012990 GAFFAR ANSARI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862795018 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24190520230240357 20/05/2023 JAHEDA KHATOON 3401002WL012990 JAHEDA KHATOON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862795024 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24190520230240280 20/05/2023 JOHN LAKRA 3401002WL012988 JOHN LAKRA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862795025 JOHN LAKRA BANK OF INDIA(508505)
5 BERO JH-01-002-025-001/8
(TERO) 		3401002000NRG24190520230240363 20/05/2023 TOLE KERKETTA 3401002WL012990 TOLE KERKETTA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862795023 TOLE KERKETTA BANK OF INDIA(508505)
6 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24190520230240283 20/05/2023 SURAJMANI DEVI 3401002WL012988 SURAJMANI DEVI 00048 BKID0004959 2736 2736 Processed 25/05/2023 1862795019 SURAJMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24190520230241676 20/05/2023 JITENDRI XALXO 3401002WL013065 JITENDRI XALXO 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862795022 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24190520230240284 20/05/2023 MIRA DEVI 3401002WL012988 MIRA DEVI 00048 BKID0004959 228 228 Processed 25/05/2023 1862795029 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-004/40
(TERO) 		3401002000NRG24190520230240365 20/05/2023 BANSHI ORAON 3401002WL012990 BANSHI ORAON 00048 BKID0004959 228 228 Processed 25/05/2023 1862795020 Mr. BANSI ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24190520230240286 20/05/2023 KARMI DEVI 3401002WL012988 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862795030 KARMI DEVI(RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-025-005/378
(TERO) 		3401002000NRG24190520230240653 20/05/2023 MAHESH MAHTO 3401002WL013013 MAHESH MAHTO 00048 BKID0004959 228 228 Processed 25/05/2023 1862795031 MAHESH MAHTO(LTI) BANK OF INDIA(508505)
12 BERO JH-01-002-025-005/447
(TERO) 		3401002000NRG24190520230240273 20/05/2023 SARSAWATI DEVI 3401002WL012987 SARSAWATI DEVI 00048 BKID0004959 228 228 Processed 25/05/2023 1862795021 SARASWATI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24190520230240369 20/05/2023 NARESH MAHTO 3401002WL012990 NARESH MAHTO 00048 BKID0004959 1368 1368 Processed 25/05/2023 1862795017 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/706
(TERO) 		3401002000NRG24190520230240287 20/05/2023 SUMATI KUMARI 3401002WL012988 SUMATI KUMARI 00048 BKID0004959 228 228 Processed 25/05/2023 1862795026 SUMATI KUMARI BANK OF INDIA(508505)
SubTotal 13452 13452
15 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24190520230240269 20/05/2023 TUNA DEVI 3401002WL012987 TUNA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1862795013 TUNIYA DEVI CANARA BANK(508532)
16 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24190520230240270 20/05/2023 SIMON BEK 3401002WL012987 SIMON BEK 00078 CNRB0004895 228 228 Processed 25/05/2023 1862795014 SIMON BECK CANARA BANK(508532)
17 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24190520230240281 20/05/2023 PETRUS BEK 3401002WL012988 PETRUS BEK 00078 CNRB0004895 228 228 Processed 25/05/2023 1862795015 MR PITARUS BEK STATE BANK OF INDIA(508548)
18 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24190520230240368 20/05/2023 KALYANI DEVi 3401002WL012990 KALYANI DEVi 00078 CNRB0004895 2736 2736 Processed 25/05/2023 1862795016 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
19 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24190520230240358 20/05/2023 SAKINA KHATUN 3401002WL012990 SAKINA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862795001 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24190520230240428 20/05/2023 SANJAY KISHOR LAKRA 3401002WL012997 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862794999 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-025-003/56
(TERO) 		3401002000NRG24190520230240387 20/05/2023 FAGO BECK 3401002WL012992 FAGO BECK 00197 BKID0JHARGB 2736 2736 Processed 25/05/2023 1862795034 Mr. FAGO BECK W/O BISHU BECK . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-003/6
(TERO) 		3401002000NRG24190520230241753 20/05/2023 RAJU KHALKHO 3401002WL013072 RAJU KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862795037 RAJU XALXO BANK OF INDIA(508505)
23 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24190520230240388 20/05/2023 KARMA BARAIK 3401002WL012992 KARMA BARAIK 00197 BKID0JHARGB 2736 2736 Processed 25/05/2023 1862795002 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24190520230240400 20/05/2023 TITRI DEVI 3401002WL012995 TITRI DEVI 00197 BKID0JHARGB 2736 2736 Processed 25/05/2023 1862795036 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-003/71
(TERO) 		3401002000NRG24190520230240392 20/05/2023 BODE ORAON 3401002WL012993 BODE ORAON 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862795035 Mr. BODE ORAON S/O LT. VISHNU ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-025-004/374
(TERO) 		3401002000NRG24190520230241678 20/05/2023 ASHOK GUPTA 3401002WL013066 ASHOK GUPTA 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862795003 Mr. ASHOK GUPTA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24190520230240272 20/05/2023 UMESH GOPE 3401002WL012987 UMESH GOPE 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862795004 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-025-005/111
(TERO) 		3401002000NRG24190520230241712 20/05/2023 CHILGI ORAIN 3401002WL013069 CHILGI ORAIN 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862794998 Chilgi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24190520230240652 20/05/2023 SURAJDEV MAHTO 3401002WL013013 SURAJDEV MAHTO 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862795000 SURAJDEV MAHTO CANARA BANK(508532)
30 BERO JH-01-002-025-005/254
(TERO) 		3401002000NRG24190520230240366 20/05/2023 CHITHO ORAIN 3401002WL012990 CHITHO ORAIN 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862794997 Mrs. CHITHO ORAIN W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
31 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24190520230240359 20/05/2023 SAFEEK ANSARI 3401002WL012990 SAFEEK ANSARI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1862795033 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24190520230240364 20/05/2023 ARUNA MINZ 3401002WL012990 ARUNA MINZ 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1862795007 MRS ARUNA MINJ STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24190520230240282 20/05/2023 MARIYAM XESS 3401002WL012988 MARIYAM XESS 00415 SBIN0012618 2736 2736 Processed 25/05/2023 1862795009 MARIYAM XESS CANARA BANK(508532)
34 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24190520230240649 20/05/2023 MUNNA KHALKHO 3401002WL013013 MUNNA KHALKHO 00415 SBIN0012618 228 228 Processed 25/05/2023 1862795006 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-025-004/21
(TERO) 		3401002000NRG24190520230240650 20/05/2023 SUDHA DEVI 3401002WL013013 SUDHA DEVI 00415 SBIN0012618 228 228 Processed 25/05/2023 1862795011 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24190520230240651 20/05/2023 GUNJARI ORAIN 3401002WL013013 GUNJARI ORAIN 00415 SBIN0012618 228 228 Processed 25/05/2023 1862795010 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24190520230240271 20/05/2023 MANJU DEVI 3401002WL012987 MANJU DEVI 00415 SBIN0012618 228 228 Processed 25/05/2023 1862795012 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-025-005/836
(TERO) 		3401002000NRG24190520230241713 20/05/2023 MUNITA KUMARI 3401002WL013069 MUNITA KUMARI 00415 SBIN0012618 255 255 Processed 25/05/2023 1862795008 MUNITA KUMARI HDFC BANK LTD(607152)
39 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24190520230240384 20/05/2023 RINA ORAON 3401002WL012991 RINA ORAON 00415 SBIN0012618 228 228 Processed 25/05/2023 1862795032 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 6867 6867
40 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24190520230240361 20/05/2023 RAFEEK ANSARI 3401002WL012990 RAFEEK ANSARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1862794996 RAPHIK ANSARI UCO BANK(607066)
41 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24190520230240285 20/05/2023 ASHOK MAHTO 3401002WL012988 ASHOK MAHTO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1862794995 ASHOK MAHTO UCO BANK(607066)
SubTotal 2736 2736
42 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24190520230240360 20/05/2023 NARGIS JAHAN 3401002WL012990 NARGIS JAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862795027 NARGISH JAHAN PUNJAB NATIONAL BANK(508568)
43 BERO JH-01-002-025-001/3
(TERO) 		3401002000NRG24190520230240268 20/05/2023 Mahadev Tirkey 3401002WL012987 Mahadev Tirkey 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862795005 Mr. MAHADEV TIRKI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 44259 44259

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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_145935 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_200523APB_FTO_145935 BANK OF INDIA BKID0004959 BERO 13452
3 BERO JH3401002025_200523APB_FTO_145935 Canara Bank CNRB0004895 BERO 4560
4 BERO JH3401002025_200523APB_FTO_145935 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
5 BERO JH3401002025_200523APB_FTO_145935 State Bank of India SBIN0012618 BERO 6867
6 BERO JH3401002025_200523APB_FTO_145935 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002025_200523APB_FTO_145935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228
8 BERO JH3401002025_200523APB_FTO_145935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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