Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_170423APB_FTO_28565
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-01-002-025-001/115
(TERO) 		3401002000NRG24Z170420230038198 17/04/2023 JOHN LAKRA 3401002WL002129 JOHN LAKRA 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 JOHN LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24Z120420230018297 17/04/2023 ANISHA TIRKEY 3401002WL001014 ANISHA TIRKEY 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 ANISHA TIRKEY CANARA BANK(508532)
3 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z170420230037881 17/04/2023 SUNITA DEVI 3401002WL002113 SUNITA DEVI 00078 CNRB0004895 108 108 Processed 19/04/2023 S50718005 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 BERO JH-01-002-025-004/67
(TERO) 		3401002000NRG24Z170420230037882 17/04/2023 VIJAY ORAON 3401002WL002113 VIJAY ORAON 00078 CNRB0004895 81 81 Processed 19/04/2023 S50718005 VIJAY ORAON CANARA BANK(508532)
SubTotal 351 351
5 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z170420230037886 17/04/2023 ASHISH KUMAR MAHTO 3401002WL002113 ASHISH KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. ASHISH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24Z170420230037885 17/04/2023 SURAJDEV MAHTO 3401002WL002113 SURAJDEV MAHTO 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 SURAJDEV MAHTO CANARA BANK(508532)
SubTotal 324 324
7 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24Z170420230038199 17/04/2023 ARUNA MINZ 3401002WL002129 ARUNA MINZ 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS ARUNA MINJ STATE BANK OF INDIA(508548)
8 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24Z170420230038158 17/04/2023 MARIYAM XESS 3401002WL002124 MARIYAM XESS 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MARIYAM XESS CANARA BANK(508532)
9 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24Z170420230038166 17/04/2023 GUNJARI ORAIN 3401002WL002127 GUNJARI ORAIN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/89
(TERO) 		3401002000NRG24Z170420230037883 17/04/2023 NAMITA KUMARI 3401002WL002113 NAMITA KUMARI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS NAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 BERO JH-01-002-025-004/22
(TERO) 		3401002000NRG24Z170420230038201 17/04/2023 SARITA DEVI 3401002WL002129 SARITA DEVI 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 SARITA DEVI UCO BANK(607066)
SubTotal 162 162
12 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24Z170420230038157 17/04/2023 DIMPAL TOPPO 3401002WL002124 DIMPAL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z170420230037879 17/04/2023 LAULINA BECK 3401002WL002113 LAULINA BECK 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MRS LAULINA BECK STATE BANK OF INDIA(508548)
14 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z170420230037878 17/04/2023 SUSAN BECK 3401002WL002113 SUSAN BECK 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z170420230037888 17/04/2023 NEHA DEVI 3401002WL002113 NEHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. NEHA DEVI W/O ABHISH KUMAR MAHTO . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z170420230037887 17/04/2023 URMILA DEVI 3401002WL002113 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_170423APB_FTO_28565 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002025_170423APB_FTO_28565 Canara Bank CNRB0004895 BERO 351
3 BERO JH3401002025_170423APB_FTO_28565 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 BERO JH3401002025_170423APB_FTO_28565 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002025_170423APB_FTO_28565 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002025_170423APB_FTO_28565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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