Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_130623APB_FTO_229426
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-01-002-025-004/796
(TERO) 		3401002000NRG24130620230433659 13/06/2023 RAM ORAON 3401002WL023818 RAM ORAON 00045 BARB0BEROXX 1140 1140 Processed 17/06/2023 2621215842 Ram Oraon BANK OF BARODA(606985)
SubTotal 1140 1140
2 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24130620230433639 13/06/2023 MIRA DEVI 3401002WL023815 MIRA DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621215843 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24130620230433640 13/06/2023 BIHARI MAHTO 3401002WL023815 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621215840 BIHARI MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24130620230433634 13/06/2023 KARMELA LAKRA 3401002WL023814 KARMELA LAKRA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621215845 KAMALI LAKRA CANARA BANK(508532)
5 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24130620230433683 13/06/2023 NAVAL KISHOR SINGH 3401002WL023822 NAVAL KISHOR SINGH 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621215844 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-005/493
(TERO) 		3401002000NRG24130620230433642 13/06/2023 SURAJ TURI 3401002WL023815 SURAJ TURI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621215841 SURAJ TURI BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24130620230433681 13/06/2023 TUNA DEVI 3401002WL023821 TUNA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621215847 TUNIYA DEVI CANARA BANK(508532)
8 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24130620230433633 13/06/2023 SIMON BEK 3401002WL023814 SIMON BEK 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621215846 SIMON BECK CANARA BANK(508532)
9 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24130620230433734 13/06/2023 ANISHA TIRKEY 3401002WL023827 ANISHA TIRKEY 00078 CNRB0004895 1530 1530 Processed 17/06/2023 2621215837 ANISHA TIRKEY CANARA BANK(508532)
10 BERO JH-01-002-025-005/493
(TERO) 		3401002000NRG24130620230433643 13/06/2023 DHIRAJ TURI 3401002WL023815 DHIRAJ TURI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621215839 DHIRAJ TURI CANARA BANK(508532)
11 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24130620230433686 13/06/2023 SASHI KUMAR PATHAK 3401002WL023822 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621215838 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 7002 7002
12 BERO JH-01-002-025-002/120
(TERO) 		3401002000NRG24130620230433657 13/06/2023 PARWEEN BARA 3401002WL023817 PARWEEN BARA 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621215831 Mr. PRAWEEN BARA S/O LT CHARWA BARA . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-003/6
(TERO) 		3401002000NRG24130620230433638 13/06/2023 RAJU KHALKHO 3401002WL023815 RAJU KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621215851 RAJU XALXO BANK OF INDIA(508505)
14 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24130620230433735 13/06/2023 UMESH GOPE 3401002WL023828 UMESH GOPE 00197 BKID0JHARGB 684 684 Processed 17/06/2023 2621215850 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-025-005/261
(TERO) 		3401002000NRG24130620230433736 13/06/2023 TIRTA BARAIK 3401002WL023828 TIRTA BARAIK 00197 BKID0JHARGB 684 684 Processed 17/06/2023 2621215830 Mr. TIRTA BARAIK S/O THUPA BARAIK . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24130620230433685 13/06/2023 RAJA PATHAK 3401002WL023822 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621215832 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
17 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24130620230433637 13/06/2023 MUNNA KHALKHO 3401002WL023815 MUNNA KHALKHO 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621215833 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24130620230433661 13/06/2023 GUNJARI ORAIN 3401002WL023819 GUNJARI ORAIN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621215835 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24130620230433684 13/06/2023 RUPA DEVI 3401002WL023822 RUPA DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621215834 RUPA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24130620230433687 13/06/2023 MUSHKAN DEVI 3401002WL023822 MUSHKAN DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621215836 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24130620230433653 13/06/2023 CHEPA ORAIN 3401002WL023816 CHEPA ORAIN 00415 SBIN0012618 684 684 Processed 17/06/2023 2621215848 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24130620230433652 13/06/2023 RINA ORAON 3401002WL023816 RINA ORAON 00415 SBIN0012618 684 684 Processed 17/06/2023 2621215849 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
23 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24130620230433651 13/06/2023 SUSHILA DEVI 3401002WL023816 SUSHILA DEVI 00462 UCBA0000803 684 684 Processed 17/06/2023 2621215829 SUSHILA DEVI UCO BANK(607066)
SubTotal 684 684
Total 27978 27978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_130623APB_FTO_229426 Bank of Baroda BARB0BEROXX BERO 1140
2 BERO JH3401002025_130623APB_FTO_229426 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002025_130623APB_FTO_229426 Canara Bank CNRB0004895 BERO 7002
4 BERO JH3401002025_130623APB_FTO_229426 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 BERO JH3401002025_130623APB_FTO_229426 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002025_130623APB_FTO_229426 UCO Bank UCBA0000803 BERO 684

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