Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_100823APB_FTO_425616
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-01-002-022-002/139
(MURTO) 		3401002000NRG24040820230838620 10/08/2023 CHARWA ORAON 3401002WL047114 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056417 CHARWA ORAON SO MURM BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24040820230838621 10/08/2023 ANGANI URAIN 3401002WL047114 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056389 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24040820230838622 10/08/2023 KARMI KUMARI 3401002WL047114 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056421 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24100820230864690 10/08/2023 KALI ORAON 3401002WL048814 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056418 KALI ORAON WO DHADHU BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24040820230838624 10/08/2023 SANA SALIKA 3401002WL047114 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056388 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24040820230838625 10/08/2023 TAUFIQUE ALAM 3401002WL047114 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056383 TAUFIQUE ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24040820230838626 10/08/2023 PANCHI ORAIN 3401002WL047114 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056423 PANCHI ORAIN BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24040820230838627 10/08/2023 JABA ORAIN 3401002WL047114 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056422 JAVA URAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24040820230838628 10/08/2023 PRABHU TIRKEY 3401002WL047114 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056419 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24040820230838629 10/08/2023 SUGI ORAIN 3401002WL047114 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056416 SUGI DEVI WO CHARWA BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24100820230864692 10/08/2023 CHARWA ORAON 3401002WL048814 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056387 CHARVA ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24100820230864693 10/08/2023 IMTIYAZ ALAM 3401002WL048814 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056382 IMTAYAZ ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24100820230864694 10/08/2023 SOMRI URAIN 3401002WL048814 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056420 SOMRI URAIN WO MANGR BANK OF BARODA(606985)
14 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24100820230864695 10/08/2023 CHRIYA ORAIN 3401002WL048814 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056384 CHRIYA ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24100820230864696 10/08/2023 DILIP ORAON 3401002WL048814 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056385 DILIP ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24100820230864697 10/08/2023 POKO ORAIN 3401002WL048814 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813056386 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24100820230867249 10/08/2023 SURAJMANI DEVI 3401002WL048942 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813056413 SURAJMANI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24100820230865991 10/08/2023 ASHA TIRKEY 3401002WL048876 ASHA TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5813056411 ASHA TIRKEY BANK OF INDIA(508505)
19 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24100820230864698 10/08/2023 LAGANMANI DEVI 3401002WL048814 LAGANMANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813056391 LAGANMANI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24100820230864700 10/08/2023 REKHA DEVI 3401002WL048814 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813056415 REKHA DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24100820230864701 10/08/2023 BANDI ORAON 3401002WL048814 BANDI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813056390 BANDI ORAIN BANK OF INDIA(508505)
22 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24100820230864704 10/08/2023 RAJKRIT SINGH 3401002WL048814 RAJKRIT SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813056412 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24100820230864706 10/08/2023 SHANTI DEVI 3401002WL048814 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813056414 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 8436 8436
24 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24100820230867200 10/08/2023 BIRSA ORAON 3401002WL048940 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813056408 BIRSA ORAON CANARA BANK(508532)
25 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24100820230864699 10/08/2023 JAYDIP GOPE 3401002WL048814 JAYDIP GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813056406 JAYDIP GOPE CANARA BANK(508532)
26 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24100820230867250 10/08/2023 SUNITA DEVI 3401002WL048942 SUNITA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5813056410 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24100820230867251 10/08/2023 SUMATI DEVI 3401002WL048942 SUMATI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813056407 SUMATI DEVI CANARA BANK(508532)
28 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24100820230864707 10/08/2023 SASHI KUMAR PATHAK 3401002WL048814 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813056409 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 5700 5700
29 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24100820230864705 10/08/2023 RAJA PATHAK 3401002WL048814 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813056393 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24100820230867252 10/08/2023 NIRAJ MAHTO 3401002WL048942 NIRAJ MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813056395 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
31 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24040820230838623 10/08/2023 RUPA TOPPO 3401002WL047114 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813056392 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
32 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24100820230864691 10/08/2023 SALMA SITARA 3401002WL048814 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813056400 SALAMA SITARA BANK OF INDIA(508505)
33 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24100820230865992 10/08/2023 BHUSHAN GOPE 3401002WL048876 BHUSHAN GOPE 00415 SBIN0012618 228 228 Processed 22/09/2023 5813056403 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
34 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24100820230867275 10/08/2023 RAJESH ORAON 3401002WL048944 RAJESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813056401 MR RAJESH ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24100820230864702 10/08/2023 CHOTELAL GOPE 3401002WL048814 CHOTELAL GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813056399 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24100820230864703 10/08/2023 RUPA DEVI 3401002WL048814 RUPA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813056402 RUPA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24100820230864708 10/08/2023 MUSHKAN DEVI 3401002WL048814 MUSHKAN DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813056405 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24100820230865994 10/08/2023 RINA ORAON 3401002WL048876 RINA ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5813056404 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 8664 8664
39 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24100820230864689 10/08/2023 FARJANA KHATAOON 3401002WL048814 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5813056394 FARJANA KHATAOON UCO BANK(607066)
SubTotal 1368 1368
40 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24100820230867199 10/08/2023 DIMPAL TOPPO 3401002WL048940 DIMPAL TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813056396 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24100820230865993 10/08/2023 ROPNI KUMARI 3401002WL048876 ROPNI KUMARI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813056397 ROPNI KUMARI ICICI BANK LTD(508534)
42 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24100820230867273 10/08/2023 BASANTI ORAIN 3401002WL048944 BASANTI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813056398 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_100823APB_FTO_425616 Bank of Baroda BARB0BEROXX BERO 21888
2 BERO JH3401002025_100823APB_FTO_425616 BANK OF INDIA BKID0004959 BERO 8436
3 BERO JH3401002025_100823APB_FTO_425616 Canara Bank CNRB0004895 BERO 5700
4 BERO JH3401002025_100823APB_FTO_425616 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002025_100823APB_FTO_425616 State Bank of India SBIN0012618 BERO 8664
6 BERO JH3401002025_100823APB_FTO_425616 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002025_100823APB_FTO_425616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1824

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