Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_040523APB_FTO_86632
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-01-002-025-001/115
(TERO) 		3401002000NRG24040520230132847 04/05/2023 JOHN LAKRA 3401002WL007114 JOHN LAKRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632527765 JOHN LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-025-001/5
(TERO) 		3401002000NRG24040520230132857 04/05/2023 Markus khakha 3401002WL007115 Markus khakha 00048 BKID0004959 228 228 Processed 17/05/2023 1632527764 MARKUS KHAKHA S/O ROVET KHAKHA BANK OF INDIA(508505)
3 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24040520230132851 04/05/2023 SURAJMANI DEVI 3401002WL007114 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632527763 SURAJMANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24040520230132803 04/05/2023 BIHARI MAHTO 3401002WL007112 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632527768 BIHARI MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24040520230132804 04/05/2023 SABITA DEVI 3401002WL007112 SABITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632527767 SABITA DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24040520230132805 04/05/2023 KARMELA LAKRA 3401002WL007112 KARMELA LAKRA 00048 BKID0004959 228 228 Processed 17/05/2023 1632527770 KAMALI LAKRA CANARA BANK(508532)
7 BERO JH-01-002-025-005/447
(TERO) 		3401002000NRG24040520230132936 04/05/2023 MAHABIR SINGH 3401002WL007124 MAHABIR SINGH 00048 BKID0004959 228 228 Processed 17/05/2023 1632527769 MAHAVIR SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-025-005/447
(TERO) 		3401002000NRG24040520230132937 04/05/2023 SARSAWATI DEVI 3401002WL007124 SARSAWATI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632527766 SARASWATI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24040520230132807 04/05/2023 NARESH MAHTO 3401002WL007112 NARESH MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632527762 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
10 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24040520230132919 04/05/2023 TUNA DEVI 3401002WL007121 TUNA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632527758 TUNIYA DEVI CANARA BANK(508532)
11 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24040520230132858 04/05/2023 SIMON BEK 3401002WL007115 SIMON BEK 00078 CNRB0004895 228 228 Processed 17/05/2023 1632527759 SIMON BECK CANARA BANK(508532)
12 BERO JH-01-002-025-002/54
(TERO) 		3401002000NRG24040520230133072 04/05/2023 DILIP BEK 3401002WL007138 DILIP BEK 00078 CNRB0004895 228 228 Processed 17/05/2023 1632527757 DILIP BEK CANARA BANK(508532)
13 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24040520230133048 04/05/2023 SUNITA DEVI 3401002WL007136 SUNITA DEVI 00078 CNRB0004895 228 228 Processed 17/05/2023 1632527761 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24040520230134190 04/05/2023 KALYANI DEVi 3401002WL007208 KALYANI DEVi 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632527760 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-025-005/697
(TERO) 		3401002000NRG24040520230132808 04/05/2023 NARMADA DEVI 3401002WL007112 NARMADA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632527771 NARMADA DEVI CANARA BANK(508532)
SubTotal 4788 4788
16 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24040520230132848 04/05/2023 CHAMARI TIRKEY 3401002WL007114 CHAMARI TIRKEY 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1632527751 Mrs. CHAMARI TIRKEY VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-025-002/120
(TERO) 		3401002000NRG24040520230132933 04/05/2023 PARWEEN BARA 3401002WL007123 PARWEEN BARA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632527750 Mr. PRAWEEN BARA S/O LT CHARWA BARA . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24040520230132849 04/05/2023 SANJAY KISHOR LAKRA 3401002WL007114 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1632527773 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24040520230132950 04/05/2023 UMESH GOPE 3401002WL007126 UMESH GOPE 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632527752 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24040520230132806 04/05/2023 RANTHU MAHTO 3401002WL007112 RANTHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632527774 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
21 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24040520230132801 04/05/2023 RAVINDRA GOPE 3401002WL007112 RAVINDRA GOPE 00415 SBIN0012618 228 228 Processed 17/05/2023 1632527756 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
22 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24040520230132850 04/05/2023 MARIYAM XESS 3401002WL007114 MARIYAM XESS 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632527755 MARIYAM XESS CANARA BANK(508532)
23 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24040520230132935 04/05/2023 MANJU DEVI 3401002WL007124 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632527772 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24040520230132802 04/05/2023 JATAN KUMAHAR 3401002WL007112 JATAN KUMAHAR 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632527753 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
25 BERO JH-01-002-025-001/3
(TERO) 		3401002000NRG24040520230132949 04/05/2023 Mahadev Tirkey 3401002WL007126 Mahadev Tirkey 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632527754 Mr. MAHADEV TIRKI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_040523APB_FTO_86632 BANK OF INDIA BKID0004959 BERO 8892
2 BERO JH3401002025_040523APB_FTO_86632 Canara Bank CNRB0004895 BERO 4788
3 BERO JH3401002025_040523APB_FTO_86632 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4560
4 BERO JH3401002025_040523APB_FTO_86632 State Bank of India SBIN0012618 BERO 2964
5 BERO JH3401002025_040523APB_FTO_86632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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