Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:41:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_120823APB_FTO_432512
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-01-002-025-002/503
(TERO) 		3401002000NRG24110820230872458 12/08/2023 SOHAN DEVI 3401002WL049256 SOHAN DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813058141 SOHAN DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24110820230872473 12/08/2023 CHINTA DEVI 3401002WL049257 CHINTA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813058140 CHINTA DEVI(RTI) BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24110820230872461 12/08/2023 ARUN KUMAR MAHTO 3401002WL049256 ARUN KUMAR MAHTO 00048 BKID0004959 228 228 Processed 22/09/2023 5813058139 ARUN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
4 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24110820230872459 12/08/2023 SULEKHA DEVI 3401002WL049256 SULEKHA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813058142 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24110820230872463 12/08/2023 UMESH GOPE 3401002WL049256 UMESH GOPE 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813058137 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24110820230872464 12/08/2023 RANTHU MAHTO 3401002WL049256 RANTHU MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5813058145 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
7 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24110820230872472 12/08/2023 MOHAN MAHTO 3401002WL049257 MOHAN MAHTO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813058138 MR MOHAN GOPE STATE BANK OF INDIA(508548)
8 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24110820230872462 12/08/2023 GUNJARI ORAIN 3401002WL049256 GUNJARI ORAIN 00415 SBIN0012618 228 228 Processed 22/09/2023 5813058143 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24110820230872474 12/08/2023 SAVITRI TOPPO 3401002WL049257 SAVITRI TOPPO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813058144 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_120823APB_FTO_432512 BANK OF INDIA BKID0004959 BERO 2964
2 BERO JH3401002025_120823APB_FTO_432512 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002025_120823APB_FTO_432512 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
4 BERO JH3401002025_120823APB_FTO_432512 State Bank of India SBIN0012618 BERO 2964

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