Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_240623APB_FTO_275753
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-01-002-025-004/11
(TERO) 		3401002000NRG24210620230508801 24/06/2023 HIRA ORAON 3401002WL027712 HIRA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868948953 HIRA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24230620230526843 24/06/2023 ARUN KUMAR MAHTO 3401002WL028641 ARUN KUMAR MAHTO 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868948950 ARUN KUMAR MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-025-005/203
(TERO) 		3401002000NRG24210620230509682 24/06/2023 JANARDAN MAHTO 3401002WL027780 JANARDAN MAHTO 00048 BKID0004959 228 228 Processed 30/06/2023 2868948952 Janardan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24230620230526826 24/06/2023 NAVAL KISHOR SINGH 3401002WL028638 NAVAL KISHOR SINGH 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868948951 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24230620230526911 24/06/2023 ANKITA DEVI 3401002WL028645 ANKITA DEVI 00048 BKID0004959 228 228 Processed 30/06/2023 2868948954 ANKITA DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
6 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24230620230526837 24/06/2023 ROSHAN BARA 3401002WL028639 ROSHAN BARA 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868948948 ROSHAN BARA UCO BANK(607066)
7 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24230620230526829 24/06/2023 SASHI KUMAR PATHAK 3401002WL028638 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868948949 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 2736 2736
8 BERO JH-01-002-025-003/5
(TERO) 		3401002000NRG24230620230526842 24/06/2023 DOROCHIYA TIRKEY 3401002WL028640 DOROCHIYA TIRKEY 00197 BKID0JHARGB 1530 1530 Processed 30/06/2023 2868948938 MRS DOROCHIYA TIRKI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24230620230526846 24/06/2023 KARMA BARAIK 3401002WL028642 KARMA BARAIK 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868948939 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24230620230526836 24/06/2023 PUSHPA ORAON 3401002WL028639 PUSHPA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868948940 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-004/374
(TERO) 		3401002000NRG24220620230517243 24/06/2023 ASHOK GUPTA 3401002WL028199 ASHOK GUPTA 00197 BKID0JHARGB 228 228 Processed 30/06/2023 2868948955 Mr. ASHOK GUPTA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24230620230526828 24/06/2023 RAJA PATHAK 3401002WL028638 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868948935 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-005/437
(TERO) 		3401002000NRG24230620230526825 24/06/2023 RITA DEVI 3401002WL028637 RITA DEVI 00197 BKID0JHARGB 1530 1530 Processed 30/06/2023 2868948956 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/57
(TERO) 		3401002000NRG24220620230517237 24/06/2023 FAGO ORAON 3401002WL028197 FAGO ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868948937 Mr. FAGO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 8760 8760
15 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24230620230526845 24/06/2023 MARIYAM XESS 3401002WL028642 MARIYAM XESS 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868948944 MARIYAM XESS CANARA BANK(508532)
16 BERO JH-01-002-025-003/68
(TERO) 		3401002000NRG24220620230517259 24/06/2023 MADHURI KESS 3401002WL028201 MADHURI KESS 00415 SBIN0012618 228 228 Processed 30/06/2023 2868948943 MRS MADHURI XESS STATE BANK OF INDIA(508548)
17 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24230620230526838 24/06/2023 MANJU DEVI 3401002WL028639 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868948946 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24230620230526827 24/06/2023 RUPA DEVI 3401002WL028638 RUPA DEVI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868948945 RUPA DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24230620230526830 24/06/2023 MUSHKAN DEVI 3401002WL028638 MUSHKAN DEVI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868948947 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
20 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24210620230508802 24/06/2023 SHIBU ORAON 3401002WL027712 SHIBU ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868948936 SIBU OROAN UCO BANK(607066)
SubTotal 1368 1368
21 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24220620230517235 24/06/2023 DIMPAL TOPPO 3401002WL028197 DIMPAL TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868948941 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-003/416
(TERO) 		3401002000NRG24230620230531802 24/06/2023 SOMRA KACHHAP 3401002WL028908 SOMRA KACHHAP 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2868948942 MR SOMRA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_240623APB_FTO_275753 BANK OF INDIA BKID0004959 BERO 4560
2 BERO JH3401002025_240623APB_FTO_275753 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002025_240623APB_FTO_275753 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8760
4 BERO JH3401002025_240623APB_FTO_275753 State Bank of India SBIN0012618 BERO 5700
5 BERO JH3401002025_240623APB_FTO_275753 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002025_240623APB_FTO_275753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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