Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_210423APB_FTO_42382
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-01-002-025-001/19
(TERO) 		3401002000NRG24Z210420230062722 21/04/2023 ATO KERKETTA 3401002WL003329 ATO KERKETTA 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104587 ETO KERKETTA WO EATWA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-025-001/69
(TERO) 		3401002000NRG24Z210420230062727 21/04/2023 ATO BARA 3401002WL003329 ATO BARA 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104587 ETO BARA WO SUKRA BARA BANK OF BARODA(606985)
3 BERO JH-01-002-025-004/796
(TERO) 		3401002000NRG24Z200420230059434 21/04/2023 RAM ORAON 3401002WL003173 RAM ORAON 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104587 Ram Oraon BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24Z210420230062719 21/04/2023 RAJESH MAHLI 3401002WL003329 RAJESH MAHLI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 RAJESH MAHLI BANK OF INDIA(508505)
5 BERO JH-01-002-025-001/5
(TERO) 		3401002000NRG24Z210420230062726 21/04/2023 Markus khakha 3401002WL003329 Markus khakha 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 MARKUS KHAKHA S/O ROVET KHAKHA BANK OF INDIA(508505)
6 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z200420230059618 21/04/2023 SURAJMANI DEVI 3401002WL003180 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 SURAJMANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
7 BERO JH-01-002-025-001/40
(TERO) 		3401002000NRG24Z210420230062725 21/04/2023 BERONIKA KACHHAP 3401002WL003329 BERONIKA KACHHAP 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mrs. BERONIKA KACHHAP VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-001/40
(TERO) 		3401002000NRG24Z210420230062724 21/04/2023 BIRWA KACHHAP 3401002WL003329 BIRWA KACHHAP 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mr. BIRWA KACHHAP S/O MANGRA KACHHAP . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24Z200420230059619 21/04/2023 UMESH GOPE 3401002WL003180 UMESH GOPE 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104587 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24Z200420230059620 21/04/2023 RANTHU MAHTO 3401002WL003180 RANTHU MAHTO 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104587 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
11 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z200420230059622 21/04/2023 CHEPA ORAIN 3401002WL003180 CHEPA ORAIN 00415 SBIN0012618 27 27 Processed 24/04/2023 S45104587 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z200420230059621 21/04/2023 RINA ORAON 3401002WL003180 RINA ORAON 00415 SBIN0012618 27 27 Processed 24/04/2023 S45104587 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
13 BERO JH-01-002-025-001/2
(TERO) 		3401002000NRG24Z210420230062723 21/04/2023 BANNE KACHHAP 3401002WL003329 BANNE KACHHAP 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 BANNE KACHHAP UCO BANK(607066)
SubTotal 162 162
14 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24Z210420230062720 21/04/2023 LEDA MINZ 3401002WL003329 LEDA MINZ 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_210423APB_FTO_42382 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002025_210423APB_FTO_42382 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002025_210423APB_FTO_42382 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 378
4 BERO JH3401002025_210423APB_FTO_42382 State Bank of India SBIN0012618 BERO 54
5 BERO JH3401002025_210423APB_FTO_42382 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002025_210423APB_FTO_42382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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