Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_230923APB_FTO_581158
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-01-002-025-002/18
(TERO) 		3401002000NRG24Z230920231116906 23/09/2023 RAJESH GOPE 3401002WL065399 RAJESH GOPE 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24Z230920231116914 23/09/2023 RITA DEVI 3401002WL065399 RITA DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z230920231116916 23/09/2023 SURAJMANI DEVI 3401002WL065399 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SURAJMANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z210920231099378 23/09/2023 TARUN KUMAR GOPE 3401002WL064342 TARUN KUMAR GOPE 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 TARUN KUMAR GOPE CANARA BANK(508532)
5 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24Z210920231099379 23/09/2023 MANGARI ORAON 3401002WL064342 MANGARI ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MANGRI URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/459
(TERO) 		3401002000NRG24Z210920231099380 23/09/2023 DURYODHAN MAHTO 3401002WL064342 DURYODHAN MAHTO 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24Z230920231116905 23/09/2023 JAIPAL GOPE 3401002WL065399 JAIPAL GOPE 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24Z230920231116909 23/09/2023 OPINDER SINGH 3401002WL065399 OPINDER SINGH 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-005/714
(TERO) 		3401002000NRG24Z210920231099381 23/09/2023 RANJEET GOPE 3401002WL064342 RANJEET GOPE 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. RANJEET GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
10 BERO JH-01-002-025-002/203
(TERO) 		3401002000NRG24Z230920231116908 23/09/2023 RAMESH GOPE 3401002WL065399 RAMESH GOPE 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR RAMESH GOPE STATE BANK OF INDIA(508548)
11 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24Z230920231116913 23/09/2023 KALINDRE GOPE 3401002WL065399 KALINDRE GOPE 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 BERO JH-01-002-025-002/192
(TERO) 		3401002000NRG24Z230920231116907 23/09/2023 BIRENDRA GOPE 3401002WL065399 BIRENDRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. BIRENDAR GOPE VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24Z230920231116911 23/09/2023 GUJRA GOPE 3401002WL065399 GUJRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24Z230920231116915 23/09/2023 MAHENDRA GOPE 3401002WL065399 MAHENDRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. MAHENDRA GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_230923APB_FTO_581158 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002025_230923APB_FTO_581158 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
3 BERO JH3401002025_230923APB_FTO_581158 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002025_230923APB_FTO_581158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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