Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_220224APB_FTO_951618
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-01-002-022-003/375
(MURTO) 		3401002000NRG24Z220220241715026 22/02/2024 BAIJU ORAON 3401002WL106598 BAIJU ORAON 00045 BARB0BEROXX 162 162 Processed 23/02/2024 S51062299 BAIJU ORAON SO KUVAR BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z220220241715033 22/02/2024 NISHA DEVI 3401002WL106598 NISHA DEVI 00048 BKID0004959 162 162 Processed 23/02/2024 S51062299 Nisha Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z220220241715025 22/02/2024 GITA DEVI 3401002WL106598 GITA DEVI 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 GITA DEVI CANARA BANK(508532)
4 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z220220241715027 22/02/2024 SHEELA DEVI 3401002WL106598 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 SHEELA KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z220220241715028 22/02/2024 KAUSHAL DEVI 3401002WL106598 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 KAUSHAL DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/503
(MURTO) 		3401002000NRG24Z220220241715029 22/02/2024 DIPAN EKKA 3401002WL106598 DIPAN EKKA 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 DIPAN EKKA CANARA BANK(508532)
7 BERO JH-01-002-022-003/568
(MURTO) 		3401002000NRG24Z220220241715030 22/02/2024 LAXMI DEVI 3401002WL106598 LAXMI DEVI 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 LAXMI DEVI CANARA BANK(508532)
8 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z220220241715034 22/02/2024 RAVI MAHTO 3401002WL106598 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 MR RAVI MAHTO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z220220241715037 22/02/2024 PRADEEP KUMAR 3401002WL106598 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 PRADEEP KUMAR CANARA BANK(508532)
10 BERO JH-01-002-022-003/878
(MURTO) 		3401002000NRG24Z220220241715038 22/02/2024 AMRITA KUMARI 3401002WL106598 AMRITA KUMARI 00078 CNRB0004895 162 162 Processed 23/02/2024 S51062299 AMRITA KUMARI CANARA BANK(508532)
SubTotal 1296 1296
11 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z220220241715024 22/02/2024 ANAND KUMAR SAHU 3401002WL106598 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 23/02/2024 S51062299 ANAND KUMAR SAHU HDFC BANK LTD(607152)
12 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z220220241715031 22/02/2024 SHRAVAN MAHTO 3401002WL106598 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 23/02/2024 S51062299 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z220220241715036 22/02/2024 MANISHA KUMARI 3401002WL106598 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 23/02/2024 S51062299 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z220220241715039 22/02/2024 MUNNI DEVI 3401002WL106598 MUNNI DEVI 00415 SBIN0012618 162 162 Processed 23/02/2024 S51062299 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-025-004/823
(TERO) 		3401002000NRG24Z220220241715040 22/02/2024 KHUSHBU DEVI 3401002WL106598 KHUSHBU DEVI 00415 SBIN0012618 162 162 Processed 23/02/2024 S51062299 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
16 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24Z220220241715035 22/02/2024 MUNNI KUMARI 3401002WL106598 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 23/02/2024 S51062299 MUNNE KUMARI UCO BANK(607066)
SubTotal 162 162
17 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z220220241715032 22/02/2024 MUNI DEVI 3401002WL106598 MUNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/02/2024 S51062299 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_220224APB_FTO_951618 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_220224APB_FTO_951618 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002025_220224APB_FTO_951618 Canara Bank CNRB0004895 BERO 1296
4 BERO JH3401002025_220224APB_FTO_951618 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002025_220224APB_FTO_951618 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002025_220224APB_FTO_951618 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002025_220224APB_FTO_951618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 135

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