Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_210823APB_FTO_461642
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-01-002-025-002/1
(TERO) 		3401002000NRG24210820230923526 21/08/2023 ANAND GOPE 3401002WL052581 ANAND GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5808659333 ANAND GOPE S/O HARIHAR GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-025-002/18
(TERO) 		3401002000NRG24210820230923527 21/08/2023 RAJESH GOPE 3401002WL052581 RAJESH GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5808659341 RAJESH GOP IDBI BANK(607095)
3 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24210820230923531 21/08/2023 RITA DEVI 3401002WL052581 RITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5808659331 RITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24210820230923533 21/08/2023 SURAJMANI DEVI 3401002WL052581 SURAJMANI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5808659337 SURAJMANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24210820230923688 21/08/2023 ASHA TIRKEY 3401002WL052591 ASHA TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5808659330 ASHA TIRKEY BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24210820230923664 21/08/2023 LAGANMANI DEVI 3401002WL052589 LAGANMANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808659339 LAGANMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24210820230923689 21/08/2023 KARMELA LAKRA 3401002WL052591 KARMELA LAKRA 00048 BKID0004959 228 228 Processed 22/09/2023 5808659342 KAMALI LAKRA CANARA BANK(508532)
8 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24210820230923695 21/08/2023 HUSNU ORAON 3401002WL052592 HUSNU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808659336 HUSNU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24210820230923696 21/08/2023 ROHIT BARA 3401002WL052592 ROHIT BARA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808659332 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
10 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24210820230923666 21/08/2023 REKHA DEVI 3401002WL052589 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808659334 REKHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24210820230923667 21/08/2023 BANDI ORAON 3401002WL052589 BANDI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808659338 BANDI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24210820230923670 21/08/2023 RAJKRIT SINGH 3401002WL052589 RAJKRIT SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808659340 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24210820230923673 21/08/2023 SHANTI DEVI 3401002WL052589 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808659335 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
14 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24210820230923694 21/08/2023 ROSHAN BARA 3401002WL052592 ROSHAN BARA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808659329 ROSHAN BARA UCO BANK(607066)
15 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24210820230923665 21/08/2023 JAYDIP GOPE 3401002WL052589 JAYDIP GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808659345 JAYDIP GOPE CANARA BANK(508532)
16 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24210820230923697 21/08/2023 MANJU ORAIN 3401002WL052592 MANJU ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808659344 MANJU ORAIN CANARA BANK(508532)
17 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24210820230923674 21/08/2023 SASHI KUMAR PATHAK 3401002WL052589 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808659343 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 5472 5472
18 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24210820230923528 21/08/2023 OPINDER SINGH 3401002WL052581 OPINDER SINGH 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808659351 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24210820230923692 21/08/2023 PUSHPA ORAON 3401002WL052592 PUSHPA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808659350 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24210820230923672 21/08/2023 RAJA PATHAK 3401002WL052589 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808659327 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
21 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24210820230923530 21/08/2023 KALINDRE GOPE 3401002WL052581 KALINDRE GOPE 00415 SBIN0012618 228 228 Processed 22/09/2023 5808659346 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24210820230923668 21/08/2023 CHOTELAL GOPE 3401002WL052589 CHOTELAL GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808659348 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
23 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24210820230923669 21/08/2023 RUPA DEVI 3401002WL052589 RUPA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808659347 RUPA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
24 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24210820230923529 21/08/2023 GUJRA GOPE 3401002WL052581 GUJRA GOPE 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808659349 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24210820230923532 21/08/2023 MAHENDRA GOPE 3401002WL052581 MAHENDRA GOPE 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808659328 Mr. MAHENDRA GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_210823APB_FTO_461642 BANK OF INDIA BKID0004959 BERO 10944
2 BERO JH3401002025_210823APB_FTO_461642 Canara Bank CNRB0004895 BERO 5472
3 BERO JH3401002025_210823APB_FTO_461642 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2964
4 BERO JH3401002025_210823APB_FTO_461642 State Bank of India SBIN0012618 BERO 2964
5 BERO JH3401002025_210823APB_FTO_461642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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