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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_190723APB_FTO_359021
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z190720230717541 19/07/2023 SUJEET TIRKEY 3401002WL039524 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z190720230717542 19/07/2023 BIMAL MINJ 3401002WL039524 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z190720230717544 19/07/2023 DEVNTI KHALKHO 3401002WL039524 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Devnti Khalkho BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z190720230717546 19/07/2023 SHANKAR TIRKEY 3401002WL039524 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z190720230717547 19/07/2023 BOLO ORAON 3401002WL039524 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z190720230717548 19/07/2023 KUTLI ORAON 3401002WL039524 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Koyali Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z190720230717550 19/07/2023 PARVITIYA URAIN 3401002WL039524 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 PARVITIYA URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z190720230717552 19/07/2023 SAGIYA ORAIN 3401002WL039524 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Sagiya Orain BANK OF BARODA(606985)
9 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z190720230717553 19/07/2023 RAJU ORAON 3401002WL039524 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Raju Oraon BANK OF BARODA(606985)
10 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z190720230717554 19/07/2023 BIRSA ORAON 3401002WL039524 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 1620 1620
11 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z190720230717543 19/07/2023 RUPI ORAON 3401002WL039524 RUPI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RUPI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24Z190720230722229 19/07/2023 JOHN LAKRA 3401002WL039776 JOHN LAKRA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JOHN LAKRA BANK OF INDIA(508505)
13 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z190720230722237 19/07/2023 SURAJMANI DEVI 3401002WL039777 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SURAJMANI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24Z190720230721718 19/07/2023 ASHA TIRKEY 3401002WL039752 ASHA TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ASHA TIRKEY BANK OF INDIA(508505)
15 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z190720230722231 19/07/2023 HIRA ORAON 3401002WL039776 HIRA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 HIRA ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z190720230721159 19/07/2023 BIHARI MAHTO 3401002WL039725 BIHARI MAHTO 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 BIHARI MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z190720230721148 19/07/2023 SARASWATI DEVI 3401002WL039724 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SARSAWATI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z190720230721150 19/07/2023 KARMELA LAKRA 3401002WL039724 KARMELA LAKRA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KAMALI LAKRA CANARA BANK(508532)
19 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24Z190720230721161 19/07/2023 DASHRATH LAKRA 3401002WL039725 DASHRATH LAKRA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DASHRATH LAKRAA BANK OF INDIA(508505)
20 BERO JH-01-002-025-005/234
(TERO) 		3401002000NRG24Z190720230721720 19/07/2023 YAMUNA DEVI 3401002WL039752 YAMUNA DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 JAMUNA DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-025-005/383
(TERO) 		3401002000NRG24Z190720230721721 19/07/2023 HOLIKA DEVI 3401002WL039752 HOLIKA DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 HOLIKA DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z150720230693018 19/07/2023 RAJKRIT SINGH 3401002WL038048 RAJKRIT SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24Z190720230722253 19/07/2023 ANKITA DEVI 3401002WL039779 ANKITA DEVI 00048 BKID0004959 81 81 Processed 22/07/2023 S15440657 ANKITA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
24 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24Z190720230721147 19/07/2023 SIMON BEK 3401002WL039724 SIMON BEK 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SIMON BECK CANARA BANK(508532)
25 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24Z190720230722230 19/07/2023 BIRSA ORAON 3401002WL039776 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BIRSA ORAON CANARA BANK(508532)
26 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24Z190720230721158 19/07/2023 ANISHA TIRKEY 3401002WL039725 ANISHA TIRKEY 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 ANISHA TIRKEY CANARA BANK(508532)
27 BERO JH-01-002-025-004/159
(TERO) 		3401002000NRG24Z190720230721168 19/07/2023 ELISABA EKKA 3401002WL039726 ELISABA EKKA 00078 CNRB0004895 27 27 Processed 22/07/2023 S15440657 ALISABA EKKA CANARA BANK(508532)
28 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24Z190720230722235 19/07/2023 KALYANI DEVi 3401002WL039776 KALYANI DEVi 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-025-005/697
(TERO) 		3401002000NRG24Z190720230721320 19/07/2023 NARMADA DEVI 3401002WL039733 NARMADA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 NARMADA DEVI CANARA BANK(508532)
30 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z150720230693019 19/07/2023 SASHI KUMAR PATHAK 3401002WL038048 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 999 999
31 BERO JH-01-002-025-002/120
(TERO) 		3401002000NRG24Z190720230721146 19/07/2023 PARWEEN BARA 3401002WL039724 PARWEEN BARA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. PRAWEEN BARA S/O LT CHARWA BARA . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-025-005/226
(TERO) 		3401002000NRG24Z190720230721170 19/07/2023 DHANA BARAIK 3401002WL039726 DHANA BARAIK 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. DHANESHWAR BARAIK S/O B. BRAIK . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
33 BERO JH-01-002-025-003/68
(TERO) 		3401002000NRG24Z190720230722257 19/07/2023 MADHURI KESS 3401002WL039781 MADHURI KESS 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS MADHURI XESS STATE BANK OF INDIA(508548)
34 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24Z190720230721719 19/07/2023 RUNIYA DEVI 3401002WL039752 RUNIYA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24Z190720230721160 19/07/2023 MANJU DEVI 3401002WL039725 MANJU DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-004/9
(TERO) 		3401002000NRG24Z190720230722232 19/07/2023 SUKRA ORAON 3401002WL039776 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR SUKRA ORAON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24Z190720230722233 19/07/2023 RAJESH ORAON 3401002WL039776 RAJESH ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR RAJESH ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24Z150720230693020 19/07/2023 MUSHKAN DEVI 3401002WL038048 MUSHKAN DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z190720230721722 19/07/2023 CHEPA ORAIN 3401002WL039752 CHEPA ORAIN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z190720230721724 19/07/2023 RINA ORAON 3401002WL039753 RINA ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
41 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z190720230717545 19/07/2023 JEBED ALAM 3401002WL039524 JEBED ALAM 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 JUBER AALAM UCO BANK(607066)
42 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z190720230717551 19/07/2023 NAIM ALAM 3401002WL039524 NAIM ALAM 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 NAIM MIYAN UCO BANK(607066)
43 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24Z190720230721149 19/07/2023 SUSHILA DEVI 3401002WL039724 SUSHILA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SUSHILA DEVI UCO BANK(607066)
44 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z190720230721162 19/07/2023 BANDHANA ORAON 3401002WL039725 BANDHANA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BANDHNA ORAON UCO BANK(607066)
SubTotal 648 648
45 BERO JH-01-002-025-001/73
(TERO) 		3401002000NRG24Z190720230721157 19/07/2023 LETREN MINJ 3401002WL039725 LETREN MINJ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. LETREN KERKETTA W/O ABINUS . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z190720230722255 19/07/2023 ROPNI KUMARI 3401002WL039780 ROPNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 324 324
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_190723APB_FTO_359021 Bank of Baroda BARB0BEROXX BERO 1620
2 BERO JH3401002025_190723APB_FTO_359021 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002025_190723APB_FTO_359021 Canara Bank CNRB0004895 BERO 999
4 BERO JH3401002025_190723APB_FTO_359021 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
5 BERO JH3401002025_190723APB_FTO_359021 State Bank of India SBIN0012618 BERO 1296
6 BERO JH3401002025_190723APB_FTO_359021 UCO Bank UCBA0000803 BERO 648
7 BERO JH3401002025_190723APB_FTO_359021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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