Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_120823APB_FTO_432518
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) 		3401002000NRG24Z110820230872465 12/08/2023 SOHAN DEVI 3401002WL049256 SOHAN DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SOHAN DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z110820230872476 12/08/2023 CHINTA DEVI 3401002WL049257 CHINTA DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 CHINTA DEVI(RTI) BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z110820230872468 12/08/2023 ARUN KUMAR MAHTO 3401002WL049256 ARUN KUMAR MAHTO 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 ARUN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 351 351
4 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z110820230872466 12/08/2023 SULEKHA DEVI 3401002WL049256 SULEKHA DEVI 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24Z110820230872470 12/08/2023 UMESH GOPE 3401002WL049256 UMESH GOPE 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24Z110820230872471 12/08/2023 RANTHU MAHTO 3401002WL049256 RANTHU MAHTO 00197 BKID0JHARGB 27 27 Processed 18/08/2023 S54191316 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z110820230872475 12/08/2023 MOHAN MAHTO 3401002WL049257 MOHAN MAHTO 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR MOHAN GOPE STATE BANK OF INDIA(508548)
8 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24Z110820230872469 12/08/2023 GUNJARI ORAIN 3401002WL049256 GUNJARI ORAIN 00415 SBIN0012618 27 27 Processed 18/08/2023 S54191316 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24Z110820230872477 12/08/2023 SAVITRI TOPPO 3401002WL049257 SAVITRI TOPPO 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1053 1053

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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_432518 BANK OF INDIA BKID0004959 BERO 351
2 BERO JH3401002025_120823APB_FTO_432518 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002025_120823APB_FTO_432518 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
4 BERO JH3401002025_120823APB_FTO_432518 State Bank of India SBIN0012618 BERO 351

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