Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:07:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_050623APB_FTO_200562
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-01-002-025-001/66
(TERO) 		3401002000NRG24Z020620230345849 05/06/2023 SHILA KERKETTA 3401002WL018786 SHILA KERKETTA 00045 BARB0BEROXX 162 162 Processed 06/06/2023 S39732010 SHEELA KERKETTA WO PUNAI KERKETTA BANK OF BARODA(606985)
2 BERO JH-01-002-025-004/792
(TERO) 		3401002000NRG24Z050620230363545 05/06/2023 MANISH ORAON 3401002WL019846 MANISH ORAON 00045 BARB0BEROXX 135 135 Processed 06/06/2023 S39732010 MANISH ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/796
(TERO) 		3401002000NRG24Z030620230354634 05/06/2023 RAM ORAON 3401002WL019274 RAM ORAON 00045 BARB0BEROXX 27 27 Processed 06/06/2023 S39732010 Ram Oraon BANK OF BARODA(606985)
SubTotal 324 324
4 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z020620230345845 05/06/2023 GAFFAR ANSARI 3401002WL018786 GAFFAR ANSARI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z020620230345846 05/06/2023 JAHEDA KHATOON 3401002WL018786 JAHEDA KHATOON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-025-001/8
(TERO) 		3401002000NRG24Z020620230345850 05/06/2023 TOLE KERKETTA 3401002WL018786 TOLE KERKETTA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 TOLE KERKETTA BANK OF INDIA(508505)
7 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z030620230354592 05/06/2023 JITENDRI XALXO 3401002WL019272 JITENDRI XALXO 00048 BKID0004959 351 351 Processed 06/06/2023 S39732010 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-005/378
(TERO) 		3401002000NRG24Z030620230354586 05/06/2023 MAHESH MAHTO 3401002WL019271 MAHESH MAHTO 00048 BKID0004959 27 27 Processed 06/06/2023 S39732010 MAHESH MAHTO(LTI) BANK OF INDIA(508505)
SubTotal 864 864
9 BERO JH-01-002-025-003/82
(TERO) 		3401002000NRG24Z030620230354584 05/06/2023 BHANO TOPPO 3401002WL019271 BHANO TOPPO 00197 BKID0JHARGB 27 27 Processed 06/06/2023 S39732010 Mr. MANO ORAIN W/O ELWA ORAON . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z030620230354594 05/06/2023 ASHISH KUMAR MAHTO 3401002WL019272 ASHISH KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. ASHISH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z030620230354593 05/06/2023 SURAJDEV MAHTO 3401002WL019272 SURAJDEV MAHTO 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 SURAJDEV MAHTO CANARA BANK(508532)
SubTotal 351 351
12 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z020620230345847 05/06/2023 SAFEEK ANSARI 3401002WL018786 SAFEEK ANSARI 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24Z030620230354583 05/06/2023 MUNNA KHALKHO 3401002WL019271 MUNNA KHALKHO 00415 SBIN0012618 324 324 Processed 06/06/2023 S39732010 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
14 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z020620230345848 05/06/2023 RAFEEK ANSARI 3401002WL018786 RAFEEK ANSARI 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 RAPHIK ANSARI UCO BANK(607066)
15 BERO JH-01-002-025-004/22
(TERO) 		3401002000NRG24Z030620230354585 05/06/2023 SARITA DEVI 3401002WL019271 SARITA DEVI 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 SARITA DEVI UCO BANK(607066)
16 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24Z050620230363546 05/06/2023 UMA KUMARI 3401002WL019846 UMA KUMARI 00462 UCBA0000803 135 135 Processed 06/06/2023 S39732010 UMA KUMARI UCO BANK(607066)
SubTotal 459 459
17 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z030620230354596 05/06/2023 NEHA DEVI 3401002WL019272 NEHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. NEHA DEVI W/O ABHISH KUMAR MAHTO . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z030620230354595 05/06/2023 URMILA DEVI 3401002WL019272 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_050623APB_FTO_200562 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002025_050623APB_FTO_200562 BANK OF INDIA BKID0004959 BERO 864
3 BERO JH3401002025_050623APB_FTO_200562 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 351
4 BERO JH3401002025_050623APB_FTO_200562 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002025_050623APB_FTO_200562 UCO Bank UCBA0000803 BERO 459
6 BERO JH3401002025_050623APB_FTO_200562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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