Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_050623APB_FTO_200555
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-01-002-025-001/66
(TERO) 		3401002000NRG24020620230345843 05/06/2023 SHILA KERKETTA 3401002WL018786 SHILA KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2398983981 SHEELA KERKETTA WO PUNAI KERKETTA BANK OF BARODA(606985)
2 BERO JH-01-002-025-004/792
(TERO) 		3401002000NRG24050620230363543 05/06/2023 MANISH ORAON 3401002WL019846 MANISH ORAON 00045 BARB0BEROXX 1140 1140 Processed 10/06/2023 2398983983 MANISH ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/796
(TERO) 		3401002000NRG24030620230354633 05/06/2023 RAM ORAON 3401002WL019274 RAM ORAON 00045 BARB0BEROXX 228 228 Processed 10/06/2023 2398983982 Ram Oraon BANK OF BARODA(606985)
SubTotal 2736 2736
4 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24020620230345839 05/06/2023 GAFFAR ANSARI 3401002WL018786 GAFFAR ANSARI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2398983976 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24020620230345840 05/06/2023 JAHEDA KHATOON 3401002WL018786 JAHEDA KHATOON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2398983980 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-025-001/8
(TERO) 		3401002000NRG24020620230345844 05/06/2023 TOLE KERKETTA 3401002WL018786 TOLE KERKETTA 00048 BKID0004959 1368 1368 Processed 10/06/2023 2398983979 TOLE KERKETTA BANK OF INDIA(508505)
7 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24030620230354587 05/06/2023 JITENDRI XALXO 3401002WL019272 JITENDRI XALXO 00048 BKID0004959 2964 2964 Processed 10/06/2023 2398983978 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-005/378
(TERO) 		3401002000NRG24030620230354582 05/06/2023 MAHESH MAHTO 3401002WL019271 MAHESH MAHTO 00048 BKID0004959 228 228 Processed 10/06/2023 2398983977 MAHESH MAHTO(LTI) BANK OF INDIA(508505)
SubTotal 7296 7296
9 BERO JH-01-002-025-003/82
(TERO) 		3401002000NRG24030620230354580 05/06/2023 BHANO TOPPO 3401002WL019271 BHANO TOPPO 00197 BKID0JHARGB 228 228 Processed 10/06/2023 2398983970 Mr. MANO ORAIN W/O ELWA ORAON . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24030620230354589 05/06/2023 ASHISH KUMAR MAHTO 3401002WL019272 ASHISH KUMAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2398983972 Mr. ASHISH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24030620230354588 05/06/2023 SURAJDEV MAHTO 3401002WL019272 SURAJDEV MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2398983971 SURAJDEV MAHTO CANARA BANK(508532)
SubTotal 2964 2964
12 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24020620230345841 05/06/2023 SAFEEK ANSARI 3401002WL018786 SAFEEK ANSARI 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2398983975 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24030620230354579 05/06/2023 MUNNA KHALKHO 3401002WL019271 MUNNA KHALKHO 00415 SBIN0012618 2736 2736 Processed 10/06/2023 2398983974 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
14 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24020620230345842 05/06/2023 RAFEEK ANSARI 3401002WL018786 RAFEEK ANSARI 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2398983967 RAPHIK ANSARI UCO BANK(607066)
15 BERO JH-01-002-025-004/22
(TERO) 		3401002000NRG24030620230354581 05/06/2023 SARITA DEVI 3401002WL019271 SARITA DEVI 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2398983968 SARITA DEVI UCO BANK(607066)
16 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24050620230363544 05/06/2023 UMA KUMARI 3401002WL019846 UMA KUMARI 00462 UCBA0000803 1140 1140 Processed 10/06/2023 2398983969 UMA KUMARI UCO BANK(607066)
SubTotal 3876 3876
17 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24030620230354591 05/06/2023 NEHA DEVI 3401002WL019272 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2398983973 Mrs. NEHA DEVI W/O ABHISH KUMAR MAHTO . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24030620230354590 05/06/2023 URMILA DEVI 3401002WL019272 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2398983984 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_050623APB_FTO_200555 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002025_050623APB_FTO_200555 BANK OF INDIA BKID0004959 BERO 7296
3 BERO JH3401002025_050623APB_FTO_200555 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2964
4 BERO JH3401002025_050623APB_FTO_200555 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002025_050623APB_FTO_200555 UCO Bank UCBA0000803 BERO 3876
6 BERO JH3401002025_050623APB_FTO_200555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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