Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_240623APB_FTO_275803
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-01-002-025-004/11
(TERO) 		3401002000NRG24Z210620230508803 24/06/2023 HIRA ORAON 3401002WL027712 HIRA ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 HIRA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z230620230526844 24/06/2023 ARUN KUMAR MAHTO 3401002WL028641 ARUN KUMAR MAHTO 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 ARUN KUMAR MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-025-005/203
(TERO) 		3401002000NRG24Z210620230509683 24/06/2023 JANARDAN MAHTO 3401002WL027780 JANARDAN MAHTO 00048 BKID0004959 27 27 Processed 25/06/2023 S94911360 Janardan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z230620230526831 24/06/2023 NAVAL KISHOR SINGH 3401002WL028638 NAVAL KISHOR SINGH 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24Z230620230526912 24/06/2023 ANKITA DEVI 3401002WL028645 ANKITA DEVI 00048 BKID0004959 27 27 Processed 25/06/2023 S94911360 ANKITA DEVI BANK OF INDIA(508505)
SubTotal 540 540
6 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z230620230526840 24/06/2023 ROSHAN BARA 3401002WL028639 ROSHAN BARA 00078 CNRB0004895 162 162 Processed 25/06/2023 S94911360 ROSHAN BARA UCO BANK(607066)
7 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z230620230526834 24/06/2023 SASHI KUMAR PATHAK 3401002WL028638 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 25/06/2023 S94911360 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 324 324
8 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24Z230620230526848 24/06/2023 KARMA BARAIK 3401002WL028642 KARMA BARAIK 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z230620230526839 24/06/2023 PUSHPA ORAON 3401002WL028639 PUSHPA ORAON 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/374
(TERO) 		3401002000NRG24Z220620230517244 24/06/2023 ASHOK GUPTA 3401002WL028199 ASHOK GUPTA 00197 BKID0JHARGB 27 27 Processed 25/06/2023 S94911360 Mr. ASHOK GUPTA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z230620230526833 24/06/2023 RAJA PATHAK 3401002WL028638 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-005/57
(TERO) 		3401002000NRG24Z220620230517240 24/06/2023 FAGO ORAON 3401002WL028197 FAGO ORAON 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mr. FAGO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
13 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24Z230620230526847 24/06/2023 MARIYAM XESS 3401002WL028642 MARIYAM XESS 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MARIYAM XESS CANARA BANK(508532)
14 BERO JH-01-002-025-003/68
(TERO) 		3401002000NRG24Z220620230517260 24/06/2023 MADHURI KESS 3401002WL028201 MADHURI KESS 00415 SBIN0012618 27 27 Processed 25/06/2023 S94911360 MRS MADHURI XESS STATE BANK OF INDIA(508548)
15 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24Z230620230526841 24/06/2023 MANJU DEVI 3401002WL028639 MANJU DEVI 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z230620230526832 24/06/2023 RUPA DEVI 3401002WL028638 RUPA DEVI 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 RUPA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24Z230620230526835 24/06/2023 MUSHKAN DEVI 3401002WL028638 MUSHKAN DEVI 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
18 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z210620230508804 24/06/2023 SHIBU ORAON 3401002WL027712 SHIBU ORAON 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 SIBU OROAN UCO BANK(607066)
SubTotal 162 162
19 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24Z220620230517238 24/06/2023 DIMPAL TOPPO 3401002WL028197 DIMPAL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-003/416
(TERO) 		3401002000NRG24Z230620230531803 24/06/2023 SOMRA KACHHAP 3401002WL028908 SOMRA KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 25/06/2023 S94911360 MR SOMRA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_240623APB_FTO_275803 BANK OF INDIA BKID0004959 BERO 540
2 BERO JH3401002025_240623APB_FTO_275803 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002025_240623APB_FTO_275803 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 675
4 BERO JH3401002025_240623APB_FTO_275803 State Bank of India SBIN0012618 BERO 675
5 BERO JH3401002025_240623APB_FTO_275803 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002025_240623APB_FTO_275803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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