Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:47:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_301123APB_FTO_785658
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) 		3401002000NRG24Z301120231430159 30/11/2023 RAJESH GOPE 3401002WL085514 RAJESH GOPE 00048 BKID0004959 135 135 Processed 01/12/2023 S63771514 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z301120231430161 30/11/2023 SURAJMANI DEVI 3401002WL085514 SURAJMANI DEVI 00048 BKID0004959 135 135 Processed 01/12/2023 S63771514 SURAJMANI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z301120231430162 30/11/2023 BIHARI MAHTO 3401002WL085514 BIHARI MAHTO 00048 BKID0004959 27 27 Processed 01/12/2023 S63771514 BIHARI MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z301120231430142 30/11/2023 HUSNU ORAON 3401002WL085513 HUSNU ORAON 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 HUSNU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z301120231430143 30/11/2023 ROHIT BARA 3401002WL085513 ROHIT BARA 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z301120231430144 30/11/2023 JUBBI ORAON 3401002WL085513 JUBBI ORAON 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 MR JUBBI ORAON STATE BANK OF INDIA(508548)
7 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z301120231430148 30/11/2023 TORAN DEVI 3401002WL085513 TORAN DEVI 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 TORAN DEVI BANK OF INDIA(508505)
SubTotal 945 945
8 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z301120231430145 30/11/2023 MANJU ORAIN 3401002WL085513 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 MANJU ORAIN CANARA BANK(508532)
9 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z301120231430146 30/11/2023 SUMATI DEVI 3401002WL085513 SUMATI DEVI 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 SUMATI DEVI CANARA BANK(508532)
10 BERO JH-01-002-025-005/876
(TERO) 		3401002000NRG24Z301120231430150 30/11/2023 LALCHAND MAHTO 3401002WL085513 LALCHAND MAHTO 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 LAL CHAND MAHTO BANK OF BARODA(606985)
11 BERO JH-01-002-025-005/876
(TERO) 		3401002000NRG24Z301120231430151 30/11/2023 SUNITA DEVI 3401002WL085513 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 SUNITA DEVI CANARA BANK(508532)
SubTotal 648 648
12 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24Z301120231430158 30/11/2023 JAIPAL GOPE 3401002WL085514 JAIPAL GOPE 00197 BKID0JHARGB 135 135 Processed 01/12/2023 S63771514 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z301120231430147 30/11/2023 NIRAJ MAHTO 3401002WL085513 NIRAJ MAHTO 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z301120231430149 30/11/2023 ANGANU MAHTO 3401002WL085513 ANGANU MAHTO 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
15 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24Z301120231430160 30/11/2023 KALINDRE GOPE 3401002WL085514 KALINDRE GOPE 00415 SBIN0012618 135 135 Processed 01/12/2023 S63771514 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24Z301120231430140 30/11/2023 PACHO ORAON 3401002WL085513 PACHO ORAON 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 PANCHU ORAON BANK OF INDIA(508505)
SubTotal 297 297
17 BERO JH-01-002-025-005/877
(TERO) 		3401002000NRG24Z301120231430152 30/11/2023 BINDESHWARI DEVI 3401002WL085513 BINDESHWARI DEVI 00462 UCBA0000803 162 162 Processed 01/12/2023 S63771514 VINDEESHWARI DEVI UCO BANK(607066)
SubTotal 162 162
18 BERO JH-01-002-025-003/201
(TERO) 		3401002000NRG24Z301120231430139 30/11/2023 RITA TIRKEY 3401002WL085513 RITA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. REETA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2538 2538

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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_785658 BANK OF INDIA BKID0004959 BERO 945
2 BERO JH3401002025_301123APB_FTO_785658 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002025_301123APB_FTO_785658 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 459
4 BERO JH3401002025_301123APB_FTO_785658 State Bank of India SBIN0012618 BERO 297
5 BERO JH3401002025_301123APB_FTO_785658 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002025_301123APB_FTO_785658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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