Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_020823APB_FTO_401958
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-01-002-022-002/155
(MURTO) 		3401002000NRG24Z020820230827971 02/08/2023 KALI ORAON 3401002WL046379 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 KALI ORAON WO DHADHU ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z020820230827973 02/08/2023 CHARWA ORAON 3401002WL046379 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 Charva Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z020820230827974 02/08/2023 IMTIYAZ ALAM 3401002WL046379 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 Imtayaz Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z020820230827975 02/08/2023 SOMRI URAIN 3401002WL046379 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z020820230827976 02/08/2023 CHRIYA ORAIN 3401002WL046379 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 CHRIYA ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z020820230827977 02/08/2023 DILIP ORAON 3401002WL046379 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 DILIP ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z020820230827978 02/08/2023 POKO ORAIN 3401002WL046379 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 03/08/2023 S53105882 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24Z020820230828104 02/08/2023 JOHN LAKRA 3401002WL046383 JOHN LAKRA 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 JOHN LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z020820230828105 02/08/2023 JITENDRI XALXO 3401002WL046383 JITENDRI XALXO 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z020820230828107 02/08/2023 HIRA ORAON 3401002WL046383 HIRA ORAON 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 HIRA ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24Z020820230828110 02/08/2023 DASHRATH LAKRA 3401002WL046383 DASHRATH LAKRA 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 DASHRATH LAKRAA BANK OF INDIA(508505)
SubTotal 648 648
12 BERO JH-01-002-025-002/145
(TERO) 		3401002000NRG24Z020820230827980 02/08/2023 AJAY BEK 3401002WL046379 AJAY BEK 00197 BKID0JHARGB 27 27 Processed 03/08/2023 S53105882 Mr. AJAY BCK S/O VIKTOR BEK . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24Z020820230828106 02/08/2023 TITRI DEVI 3401002WL046383 TITRI DEVI 00197 BKID0JHARGB 27 27 Processed 03/08/2023 S53105882 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/153
(TERO) 		3401002000NRG24Z020820230828109 02/08/2023 MANOJ MAHTO 3401002WL046383 MANOJ MAHTO 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
15 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z020820230827972 02/08/2023 SALMA SITARA 3401002WL046379 SALMA SITARA 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 SALAMA SITARA BANK OF INDIA(508505)
SubTotal 162 162
16 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z020820230827970 02/08/2023 FARJANA KHATAOON 3401002WL046379 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 03/08/2023 S53105882 FARJANA KHATAOON UCO BANK(607066)
17 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z020820230828108 02/08/2023 SHIBU ORAON 3401002WL046383 SHIBU ORAON 00462 UCBA0000803 162 162 Processed 03/08/2023 S53105882 SIBU OROAN UCO BANK(607066)
SubTotal 324 324
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_020823APB_FTO_401958 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002025_020823APB_FTO_401958 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002025_020823APB_FTO_401958 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 216
4 BERO JH3401002025_020823APB_FTO_401958 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002025_020823APB_FTO_401958 UCO Bank UCBA0000803 BERO 324

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