Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_171123APB_FTO_750384
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-01-002-025-005/136
(TERO) 		3401002000NRG24171120231383239 17/11/2023 REKHA DEVI 3401002WL082206 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010966610 REKHA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24171120231383240 17/11/2023 BANDI ORAON 3401002WL082206 BANDI ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010966607 BANDI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24171120231383245 17/11/2023 TORAN DEVI 3401002WL082206 TORAN DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010966608 TORAN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24171120231383247 17/11/2023 SHANTI DEVI 3401002WL082206 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010966609 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24171120231383266 17/11/2023 MANJU ORAIN 3401002WL082208 MANJU ORAIN 00078 CNRB0004895 228 228 Processed 01/01/2024 9010966603 MANJU ORAIN CANARA BANK(508532)
6 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24171120231383243 17/11/2023 SUMATI DEVI 3401002WL082206 SUMATI DEVI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010966604 SUMATI DEVI CANARA BANK(508532)
7 BERO JH-01-002-025-005/876
(TERO) 		3401002000NRG24171120231383267 17/11/2023 LALCHAND MAHTO 3401002WL082208 LALCHAND MAHTO 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010966606 LAL CHAND MAHTO BANK OF BARODA(606985)
8 BERO JH-01-002-025-005/876
(TERO) 		3401002000NRG24171120231383268 17/11/2023 SUNITA DEVI 3401002WL082208 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010966605 SUNITA DEVI CANARA BANK(508532)
SubTotal 4332 4332
9 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24171120231383237 17/11/2023 BHUNESHWAR GOPE 3401002WL082206 BHUNESHWAR GOPE 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9010966594 BHUNESHWAR GOPE CANARA BANK(508532)
10 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24171120231383242 17/11/2023 RAJA PATHAK 3401002WL082206 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010966591 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24171120231383244 17/11/2023 NIRAJ MAHTO 3401002WL082206 NIRAJ MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010966595 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24171120231383246 17/11/2023 ANGANU MAHTO 3401002WL082206 ANGANU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010966593 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
13 BERO JH-01-002-025-002/43
(TERO) 		3401002000NRG24171120231383260 17/11/2023 MANU DEVI 3401002WL082207 MANU DEVI 00415 SBIN0012618 228 228 Processed 01/01/2024 9010966601 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-025-002/482
(TERO) 		3401002000NRG24171120231383236 17/11/2023 FULSI DEVI 3401002WL082206 FULSI DEVI 00415 SBIN0012618 228 228 Processed 01/01/2024 9010966602 MRS FULSI DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24171120231383238 17/11/2023 MANJU DEVI 3401002WL082206 MANJU DEVI 00415 SBIN0012618 228 228 Processed 01/01/2024 9010966597 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24171120231383261 17/11/2023 SAVITRI TOPPO 3401002WL082207 SAVITRI TOPPO 00415 SBIN0012618 228 228 Processed 01/01/2024 9010966599 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24171120231383241 17/11/2023 CHOTELAL GOPE 3401002WL082206 CHOTELAL GOPE 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9010966600 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
SubTotal 2280 2280
18 BERO JH-01-002-025-005/877
(TERO) 		3401002000NRG24171120231383269 17/11/2023 BINDESHWARI DEVI 3401002WL082208 BINDESHWARI DEVI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010966592 VINDEESHWARI DEVI UCO BANK(607066)
SubTotal 1368 1368
19 BERO JH-01-002-025-003/201
(TERO) 		3401002000NRG24171120231383284 17/11/2023 RITA TIRKEY 3401002WL082210 RITA TIRKEY 00695 SBIN0RRVCGB 255 255 Processed 01/01/2024 9010966596 Mr. REETA TIRKEY VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-005/671
(TERO) 		3401002000NRG24171120231383262 17/11/2023 GITA DEVI 3401002WL082207 GITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9010966598 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 483 483
Total 18267 18267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_171123APB_FTO_750384 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002025_171123APB_FTO_750384 Canara Bank CNRB0004895 BERO 4332
3 BERO JH3401002025_171123APB_FTO_750384 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4332
4 BERO JH3401002025_171123APB_FTO_750384 State Bank of India SBIN0012618 BERO 2280
5 BERO JH3401002025_171123APB_FTO_750384 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002025_171123APB_FTO_750384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 483

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