Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_090224APB_FTO_928678
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-01-002-022-003/375
(MURTO) 		3401002000NRG24Z090220241657413 09/02/2024 BAIJU ORAON 3401002WL102439 BAIJU ORAON 00045 BARB0BEROXX 162 162 Processed 10/02/2024 S41122736 BAIJU ORAON SO KUVAR BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z090220241657418 09/02/2024 NISHA DEVI 3401002WL102439 NISHA DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 Nisha Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z090220241657412 09/02/2024 GITA DEVI 3401002WL102439 GITA DEVI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 GITA DEVI CANARA BANK(508532)
4 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z090220241657414 09/02/2024 KAUSHAL DEVI 3401002WL102439 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 KAUSHAL DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/568
(MURTO) 		3401002000NRG24Z090220241657415 09/02/2024 LAXMI DEVI 3401002WL102439 LAXMI DEVI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 LAXMI DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z090220241657419 09/02/2024 RAVI MAHTO 3401002WL102439 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 MR RAVI MAHTO STATE BANK OF INDIA(508548)
7 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z090220241657422 09/02/2024 PRADEEP KUMAR 3401002WL102439 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 PRADEEP KUMAR CANARA BANK(508532)
8 BERO JH-01-002-022-003/878
(MURTO) 		3401002000NRG24Z090220241657423 09/02/2024 AMRITA KUMARI 3401002WL102439 AMRITA KUMARI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 AMRITA KUMARI CANARA BANK(508532)
SubTotal 972 972
9 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z090220241657411 09/02/2024 ANAND KUMAR SAHU 3401002WL102439 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 10/02/2024 S41122736 ANAND KUMAR SAHU HDFC BANK LTD(607152)
10 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z090220241657416 09/02/2024 SHRAVAN MAHTO 3401002WL102439 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 10/02/2024 S41122736 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z090220241657421 09/02/2024 MANISHA KUMARI 3401002WL102439 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122736 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z090220241657424 09/02/2024 MUNNI DEVI 3401002WL102439 MUNNI DEVI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122736 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-025-004/823
(TERO) 		3401002000NRG24Z090220241657425 09/02/2024 KHUSHBU DEVI 3401002WL102439 KHUSHBU DEVI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122736 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24Z090220241657420 09/02/2024 MUNNI KUMARI 3401002WL102439 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 MUNNE KUMARI UCO BANK(607066)
SubTotal 162 162
15 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z090220241657417 09/02/2024 MUNI DEVI 3401002WL102439 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z060220241643141 09/02/2024 ROPNI KUMARI 3401002WL101317 ROPNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_090224APB_FTO_928678 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_090224APB_FTO_928678 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002025_090224APB_FTO_928678 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002025_090224APB_FTO_928678 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002025_090224APB_FTO_928678 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002025_090224APB_FTO_928678 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002025_090224APB_FTO_928678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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