Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_101023APB_FTO_633389
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-01-002-001-002/274
(BERO) 		3401002000NRG24041020231172761 10/10/2023 NILU KACHHAP 3401002WL068960 NILU KACHHAP 00048 BKID0004959 1824 1824 Processed 10/11/2023 7341126841 NEELU KACHHAP BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24071020231192452 10/10/2023 MANGARI ORAON 3401002WL070215 MANGARI ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341126848 MANGRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/459
(TERO) 		3401002000NRG24071020231192453 10/10/2023 DURYODHAN MAHTO 3401002WL070215 DURYODHAN MAHTO 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341126842 DURYODHAN MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/468
(TERO) 		3401002000NRG24071020231192454 10/10/2023 REKHA DEVI 3401002WL070215 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341126845 REKHA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/474
(TERO) 		3401002000NRG24071020231192455 10/10/2023 RITA DEVI 3401002WL070215 RITA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341126844 RITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24071020231192456 10/10/2023 HUSNU ORAON 3401002WL070215 HUSNU ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341126843 HUSNU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24071020231192457 10/10/2023 ROHIT BARA 3401002WL070215 ROHIT BARA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341126847 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
SubTotal 10032 10032
8 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24071020231192458 10/10/2023 MANJU ORAIN 3401002WL070215 MANJU ORAIN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341126846 MANJU ORAIN CANARA BANK(508532)
SubTotal 1368 1368
9 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24071020231192449 10/10/2023 BHUNESHWAR GOPE 3401002WL070215 BHUNESHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341126839 BHUNESHWAR GOPE CANARA BANK(508532)
10 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24071020231192451 10/10/2023 GOPAL MAHTO 3401002WL070215 GOPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341126838 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-005/714
(TERO) 		3401002000NRG24071020231192459 10/10/2023 RANJEET GOPE 3401002WL070215 RANJEET GOPE 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341126840 Mr. RANJEET GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
12 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24071020231192448 10/10/2023 MOHAN MAHTO 3401002WL070215 MOHAN MAHTO 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341126837 MR MOHAN GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_101023APB_FTO_633389 BANK OF INDIA BKID0004959 BERO 10032
2 BERO JH3401002025_101023APB_FTO_633389 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002025_101023APB_FTO_633389 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
4 BERO JH3401002025_101023APB_FTO_633389 State Bank of India SBIN0012618 BERO 1368

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