Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_280324APB_FTO_1023332
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-01-002-025-004/170
(TERO) 		3401002000NRG24280320241897637 28/03/2024 SARO ORAIN 3401002WL117081 SARO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3104663066 SARO URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/70
(TERO) 		3401002000NRG24280320241897687 28/03/2024 HIRAMUNI ORAON 3401002WL117091 HIRAMUNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3104663065 Mrs. HIRAMUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BERO JH-01-002-025-004/156
(TERO) 		3401002000NRG24280320241897633 28/03/2024 EMIL EKKA 3401002WL117081 EMIL EKKA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104663070 Mr. EMIL EKKA S/O LAT VARNAVAS EKKA . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-025-004/156
(TERO) 		3401002000NRG24280320241897634 28/03/2024 KALISTA KISPOTTA 3401002WL117081 KALISTA KISPOTTA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104663079 Mr. KALISTA KISPOTTA W/O IMIL EKKA . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-025-004/158
(TERO) 		3401002000NRG24280320241897635 28/03/2024 MARTIN EKKA 3401002WL117081 MARTIN EKKA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104663068 MARTIN EKKA BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/178
(TERO) 		3401002000NRG24280320241897639 28/03/2024 MUNIYA DEVI 3401002WL117081 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104663067 MUNIYA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24280320241897661 28/03/2024 NARESH MAHTO 3401002WL117085 NARESH MAHTO 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104663069 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
8 BERO JH-01-002-025-002/467
(TERO) 		3401002000NRG24280320241897684 28/03/2024 KALISTA EKKA 3401002WL117091 KALISTA EKKA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104663071 KALISTA EKKA CANARA BANK(508532)
9 BERO JH-01-002-025-004/167
(TERO) 		3401002000NRG24280320241897636 28/03/2024 SUSHMA TIGGA 3401002WL117081 SUSHMA TIGGA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104663063 SUSHMA TIGGA CANARA BANK(508532)
SubTotal 2736 2736
10 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24280320241897681 28/03/2024 SANJAY KISHOR LAKRA 3401002WL117091 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104663078 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-002/185
(TERO) 		3401002000NRG24280320241897682 28/03/2024 NIRMAL EKKA 3401002WL117091 NIRMAL EKKA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104663074 Mr. NIRMAL EKKA S/O NIKOLAS EKKA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-002/33
(TERO) 		3401002000NRG24280320241897683 28/03/2024 MATIAS BECK 3401002WL117091 MATIAS BECK 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104663076 Mr. MATIAS BECK S/O HILARIUS BECKJ . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-004/173
(TERO) 		3401002000NRG24280320241897638 28/03/2024 DILIP GOPE 3401002WL117081 DILIP GOPE 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104663077 Mr. DILIP GOPE S/O MAHADEO GOPE . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24280320241897669 28/03/2024 ASHISH KUMAR MAHTO 3401002WL117089 ASHISH KUMAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104663075 Mr. ASHISH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
15 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24280320241897686 28/03/2024 SUSILA ORAIN 3401002WL117091 SUSILA ORAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104663061 Mrs. SUSHILA TIRKEY VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/5
(TERO) 		3401002000NRG24280320241897640 28/03/2024 MAGRET EKKA 3401002WL117081 MAGRET EKKA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104663062 MRS MARGATE EKKA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24280320241897663 28/03/2024 RAJESH ORAON 3401002WL117086 RAJESH ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104663072 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 BERO JH-01-002-025-005/877
(TERO) 		3401002000NRG24280320241897665 28/03/2024 BINDESHWARI DEVI 3401002WL117087 BINDESHWARI DEVI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104663055 VINDEESHWARI DEVI UCO BANK(607066)
SubTotal 1368 1368
19 BERO JH-01-002-025-001/122
(TERO) 		3401002000NRG24280320241897656 28/03/2024 ANITA KACHHAP 3401002WL117083 ANITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104663060 MISS ANITA KACHHAP STATE BANK OF INDIA(508548)
20 BERO JH-01-002-025-001/122
(TERO) 		3401002000NRG24280320241897655 28/03/2024 SILVESTER KACHHAP 3401002WL117083 SILVESTER KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104663064 MR SILVESTER KACHHAP STATE BANK OF INDIA(508548)
21 BERO JH-01-002-025-002/155
(TERO) 		3401002000NRG24280320241897679 28/03/2024 BIJAY KHALKHO 3401002WL117091 BIJAY KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104663058 Mr. VIJAY KHALKHO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-002/155
(TERO) 		3401002000NRG24280320241897680 28/03/2024 PREMATI EKKA 3401002WL117091 PREMATI EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104663056 Mrs. PREMTI EKKA W/O BIJAY KHALKHO . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24280320241897685 28/03/2024 SUSAN BECK 3401002WL117091 SUSAN BECK 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104663073 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-004/39
(TERO) 		3401002000NRG24280320241897659 28/03/2024 ANGNU ORAON 3401002WL117084 ANGNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104663059 Mr. ANGNU ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24280320241897667 28/03/2024 ROPNI KUMARI 3401002WL117088 ROPNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104663057 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 9576 9576
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_280324APB_FTO_1023332 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002025_280324APB_FTO_1023332 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002025_280324APB_FTO_1023332 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002025_280324APB_FTO_1023332 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
5 BERO JH3401002025_280324APB_FTO_1023332 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002025_280324APB_FTO_1023332 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002025_280324APB_FTO_1023332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9576

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