Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_301123APB_FTO_785647
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-01-002-025-002/18
(TERO) 		3401002000NRG24301120231430154 30/11/2023 RAJESH GOPE 3401002WL085514 RAJESH GOPE 00048 BKID0004959 1140 1140 Processed 01/01/2024 9000272235 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24301120231430156 30/11/2023 SURAJMANI DEVI 3401002WL085514 SURAJMANI DEVI 00048 BKID0004959 1140 1140 Processed 01/01/2024 9000272237 SURAJMANI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24301120231430157 30/11/2023 BIHARI MAHTO 3401002WL085514 BIHARI MAHTO 00048 BKID0004959 228 228 Processed 01/01/2024 9000272236 BIHARI MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24301120231430128 30/11/2023 HUSNU ORAON 3401002WL085513 HUSNU ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000272239 HUSNU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24301120231430129 30/11/2023 ROHIT BARA 3401002WL085513 ROHIT BARA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000272238 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24301120231430130 30/11/2023 JUBBI ORAON 3401002WL085513 JUBBI ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000272240 MR JUBBI ORAON STATE BANK OF INDIA(508548)
7 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24301120231430134 30/11/2023 TORAN DEVI 3401002WL085513 TORAN DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000272241 TORAN DEVI BANK OF INDIA(508505)
SubTotal 7980 7980
8 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24301120231430131 30/11/2023 MANJU ORAIN 3401002WL085513 MANJU ORAIN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9000272231 MANJU ORAIN CANARA BANK(508532)
9 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24301120231430132 30/11/2023 SUMATI DEVI 3401002WL085513 SUMATI DEVI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9000272232 SUMATI DEVI CANARA BANK(508532)
10 BERO JH-01-002-025-005/876
(TERO) 		3401002000NRG24301120231430136 30/11/2023 LALCHAND MAHTO 3401002WL085513 LALCHAND MAHTO 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9000272234 LAL CHAND MAHTO BANK OF BARODA(606985)
11 BERO JH-01-002-025-005/876
(TERO) 		3401002000NRG24301120231430137 30/11/2023 SUNITA DEVI 3401002WL085513 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9000272233 SUNITA DEVI CANARA BANK(508532)
SubTotal 5472 5472
12 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24301120231430153 30/11/2023 JAIPAL GOPE 3401002WL085514 JAIPAL GOPE 00197 BKID0JHARGB 1140 1140 Processed 01/01/2024 9000272225 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24301120231430133 30/11/2023 NIRAJ MAHTO 3401002WL085513 NIRAJ MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000272226 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24301120231430135 30/11/2023 ANGANU MAHTO 3401002WL085513 ANGANU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000272224 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
15 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24301120231430155 30/11/2023 KALINDRE GOPE 3401002WL085514 KALINDRE GOPE 00415 SBIN0012618 1140 1140 Processed 01/01/2024 9000272230 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24301120231430126 30/11/2023 PACHO ORAON 3401002WL085513 PACHO ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9000272227 PANCHU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24301120231430163 30/11/2023 SAVITRI TOPPO 3401002WL085515 SAVITRI TOPPO 00415 SBIN0012618 255 255 Processed 01/01/2024 9000272229 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
SubTotal 2763 2763
18 BERO JH-01-002-025-005/877
(TERO) 		3401002000NRG24301120231430138 30/11/2023 BINDESHWARI DEVI 3401002WL085513 BINDESHWARI DEVI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9000272223 VINDEESHWARI DEVI UCO BANK(607066)
SubTotal 1368 1368
19 BERO JH-01-002-025-003/201
(TERO) 		3401002000NRG24301120231430125 30/11/2023 RITA TIRKEY 3401002WL085513 RITA TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9000272228 Mr. REETA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 21687 21687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_301123APB_FTO_785647 BANK OF INDIA BKID0004959 BERO 7980
2 BERO JH3401002025_301123APB_FTO_785647 Canara Bank CNRB0004895 BERO 5472
3 BERO JH3401002025_301123APB_FTO_785647 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3876
4 BERO JH3401002025_301123APB_FTO_785647 State Bank of India SBIN0012618 BERO 2763
5 BERO JH3401002025_301123APB_FTO_785647 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002025_301123APB_FTO_785647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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