Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:13:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_300523APB_FTO_179472
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-01-002-025-001/69
(TERO) 		3401002000NRG24300520230321797 30/05/2023 ATO BARA 3401002WL017614 ATO BARA 00045 BARB0BEROXX 1140 1140 Processed 01/06/2023 2017930795 ETO BARA WO SUKRA BARA BANK OF BARODA(606985)
2 BERO JH-01-002-025-001/7
(TERO) 		3401002000NRG24300520230321798 30/05/2023 BELA MINZ 3401002WL017614 BELA MINZ 00045 BARB0BEROXX 1140 1140 Processed 01/06/2023 2017930803 BELA MINZ WO BONIFAS BANK OF BARODA(606985)
3 BERO JH-01-002-025-004/175
(TERO) 		3401002000NRG24300520230323071 30/05/2023 JOSFIN EKKA 3401002WL017669 JOSFIN EKKA 00045 BARB0BEROXX 1140 1140 Processed 01/06/2023 2017930807 Josphin Ekka BANK OF BARODA(606985)
4 BERO JH-01-002-025-004/796
(TERO) 		3401002000NRG24300520230321807 30/05/2023 RAM ORAON 3401002WL017614 RAM ORAON 00045 BARB0BEROXX 1140 1140 Processed 01/06/2023 2017930804 Ram Oraon BANK OF BARODA(606985)
SubTotal 4560 4560
5 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24300520230321859 30/05/2023 JOHN LAKRA 3401002WL017617 JOHN LAKRA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017930806 JOHN LAKRA BANK OF INDIA(508505)
6 BERO JH-01-002-025-001/61
(TERO) 		3401002000NRG24300520230321793 30/05/2023 BUDHNI TIRKEY 3401002WL017614 BUDHNI TIRKEY 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930798 BUDHANI TIRKEY W/O SUKA TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-025-001/62
(TERO) 		3401002000NRG24300520230321795 30/05/2023 NANKI TIRKEY 3401002WL017614 NANKI TIRKEY 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930787 NANKI URAIN W/O SOME ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-025-001/62
(TERO) 		3401002000NRG24300520230321794 30/05/2023 SOME TIRKEY 3401002WL017614 SOME TIRKEY 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930788 SOME TIRKEY S/O BUDHWA TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-025-001/69
(TERO) 		3401002000NRG24300520230321796 30/05/2023 SUKRA BARA 3401002WL017614 SUKRA BARA 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930794 SUKRA BARA BANK OF INDIA(508505)
10 BERO JH-01-002-025-004/1
(TERO) 		3401002000NRG24300520230321802 30/05/2023 MARKUS EKKA 3401002WL017614 MARKUS EKKA 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930793 MARKUS EKKA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24300520230322279 30/05/2023 MIRA DEVI 3401002WL017639 MIRA DEVI 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930800 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24300520230322282 30/05/2023 BIHARI MAHTO 3401002WL017640 BIHARI MAHTO 00048 BKID0004959 912 912 Processed 01/06/2023 2017930851 BIHARI MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24300520230322283 30/05/2023 SABITA DEVI 3401002WL017640 SABITA DEVI 00048 BKID0004959 912 912 Processed 01/06/2023 2017930796 SABITA DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-025-004/175
(TERO) 		3401002000NRG24300520230323070 30/05/2023 PASKAL EKKA 3401002WL017669 PASKAL EKKA 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930799 PASKAL EKKA S/O SHIRI L EKKA (LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24300520230323072 30/05/2023 ARUN KUMAR MAHTO 3401002WL017669 ARUN KUMAR MAHTO 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930847 ARUN KUMAR MAHTO BANK OF INDIA(508505)
16 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24300520230323073 30/05/2023 SARASWATI DEVI 3401002WL017669 SARASWATI DEVI 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930786 SARSAWATI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24300520230323074 30/05/2023 TARUN KUMAR GOPE 3401002WL017669 TARUN KUMAR GOPE 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930850 TARUN KUMAR GOPE CANARA BANK(508532)
18 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24300520230323075 30/05/2023 LAGANMANI DEVI 3401002WL017669 LAGANMANI DEVI 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930797 LAGANMANI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-025-004/439
(TERO) 		3401002000NRG24300520230321804 30/05/2023 PUNGI ORAIN 3401002WL017614 PUNGI ORAIN 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930792 PUNGI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-025-004/442
(TERO) 		3401002000NRG24300520230322285 30/05/2023 MUNNI DEVI 3401002WL017640 MUNNI DEVI 00048 BKID0004959 912 912 Processed 01/06/2023 2017930790 MUNNI DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-025-004/442
(TERO) 		3401002000NRG24300520230322284 30/05/2023 PRADIP MAHTO 3401002WL017640 PRADIP MAHTO 00048 BKID0004959 912 912 Processed 01/06/2023 2017930791 PRADIP MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-025-004/52
(TERO) 		3401002000NRG24300520230323056 30/05/2023 SANJAY MAHTO 3401002WL017668 SANJAY MAHTO 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930789 SANJAY MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24300520230322216 30/05/2023 DASHRATH LAKRA 3401002WL017633 DASHRATH LAKRA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017930805 DASHRATH LAKRAA BANK OF INDIA(508505)
24 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24300520230321781 30/05/2023 NAVAL KISHOR SINGH 3401002WL017613 NAVAL KISHOR SINGH 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017930848 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24300520230321868 30/05/2023 PHULMANI ORAON 3401002WL017618 PHULMANI ORAON 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930802 FULMANIYA DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24300520230321869 30/05/2023 SHANI ORAON 3401002WL017618 SHANI ORAON 00048 BKID0004959 1140 1140 Processed 01/06/2023 2017930801 SHANI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24300520230322287 30/05/2023 NARESH MAHTO 3401002WL017640 NARESH MAHTO 00048 BKID0004959 912 912 Processed 01/06/2023 2017930849 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 25764 25764
28 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24300520230322278 30/05/2023 SIMON BEK 3401002WL017639 SIMON BEK 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930843 SIMON BECK CANARA BANK(508532)
29 BERO JH-01-002-025-002/5
(TERO) 		3401002000NRG24300520230322400 30/05/2023 RAJAN GOPE 3401002WL017644 RAJAN GOPE 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930838 RAJAN GOPE CANARA BANK(508532)
30 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24300520230322276 30/05/2023 BIRSA ORAON 3401002WL017638 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017930844 BIRSA ORAON CANARA BANK(508532)
31 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24300520230321862 30/05/2023 ANISHA TIRKEY 3401002WL017617 ANISHA TIRKEY 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930840 ANISHA TIRKEY CANARA BANK(508532)
32 BERO JH-01-002-025-004/377
(TERO) 		3401002000NRG24300520230323051 30/05/2023 MARCEL EKKA 3401002WL017668 MARCEL EKKA 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930825 MR MARSEL EKKA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-004/478
(TERO) 		3401002000NRG24300520230323053 30/05/2023 AJAY KUMAR GUPTA 3401002WL017668 AJAY KUMAR GUPTA 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930839 AJAY KUMAR GUPTA CANARA BANK(508532)
34 BERO JH-01-002-025-004/529
(TERO) 		3401002000NRG24300520230321805 30/05/2023 ANIMA EKKA 3401002WL017614 ANIMA EKKA 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930842 ANIMA EKKA CANARA BANK(508532)
35 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24300520230323079 30/05/2023 ANIL ORAON 3401002WL017669 ANIL ORAON 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930841 ANIL ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24300520230323078 30/05/2023 BIHANS BARA 3401002WL017669 BIHANS BARA 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930845 BIHANS ORAIN CANARA BANK(508532)
37 BERO JH-01-002-025-004/81
(TERO) 		3401002000NRG24300520230321808 30/05/2023 SURESH KHAKHA 3401002WL017614 SURESH KHAKHA 00078 CNRB0004895 1140 1140 Processed 01/06/2023 2017930837 SURESH KHAKHA CANARA BANK(508532)
38 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24300520230321784 30/05/2023 SASHI KUMAR PATHAK 3401002WL017613 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017930846 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 12996 12996
39 BERO JH-01-002-025-001/59
(TERO) 		3401002000NRG24300520230321791 30/05/2023 HINDU KACHHAP 3401002WL017614 HINDU KACHHAP 00197 BKID0JHARGB 228 228 Processed 01/06/2023 2017930822 Mr. HINDU ORAON VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-025-001/61
(TERO) 		3401002000NRG24300520230321792 30/05/2023 SUKA TIRKEY 3401002WL017614 SUKA TIRKEY 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930814 Mr. SUKA TIRKEY VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-025-002/145
(TERO) 		3401002000NRG24300520230321799 30/05/2023 AJAY BEK 3401002WL017614 AJAY BEK 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930824 Mr. AJAY BCK S/O VIKTOR BEK . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24300520230321800 30/05/2023 JAIPAL GOPE 3401002WL017614 JAIPAL GOPE 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930821 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-025-004/478
(TERO) 		3401002000NRG24300520230323052 30/05/2023 RAMBRIKSHA SAHU 3401002WL017668 RAMBRIKSHA SAHU 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930815 Mr. RAMBRICS SAHU VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-025-004/52
(TERO) 		3401002000NRG24300520230323054 30/05/2023 NAND MAHTO 3401002WL017668 NAND MAHTO 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930818 Mr. NAND MAHTO VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-025-004/52
(TERO) 		3401002000NRG24300520230323055 30/05/2023 NAND MAHTO 3401002WL017668 NAND MAHTO 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930823 Mrs. BIGO DEVI W/O NAND MAHTO . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-025-004/75
(TERO) 		3401002000NRG24300520230323080 30/05/2023 MANGRA ORAON 3401002WL017669 MANGRA ORAON 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930816 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-025-004/87
(TERO) 		3401002000NRG24300520230323081 30/05/2023 ATWA ORAON 3401002WL017669 ATWA ORAON 00197 BKID0JHARGB 1140 1140 Processed 01/06/2023 2017930817 Mr. ETWA ORAON S/O LEDA ORAON . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-025-005/419
(TERO) 		3401002000NRG24300520230322994 30/05/2023 MINA LAKRA 3401002WL017664 MINA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017930819 Mrs. MINA LAKRA VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24300520230321783 30/05/2023 RAJA PATHAK 3401002WL017613 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017930820 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
50 BERO JH-01-002-025-005/803
(TERO) 		3401002000NRG24300520230323059 30/05/2023 BASANT PANDEY 3401002WL017668 BASANT PANDEY 00354 PUNB0976000 1140 1140 Processed 01/06/2023 2017930809 Mr. BASANT PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
51 BERO JH-01-002-025-002/43
(TERO) 		3401002000NRG24300520230321860 30/05/2023 JANARDAN GOP 3401002WL017617 JANARDAN GOP 00415 SBIN0012618 228 228 Processed 01/06/2023 2017930835 MR JANARDAN GOP STATE BANK OF INDIA(508548)
52 BERO JH-01-002-025-004/74
(TERO) 		3401002000NRG24300520230321806 30/05/2023 BIRENDRA ORAON 3401002WL017614 BIRENDRA ORAON 00415 SBIN0012618 1140 1140 Processed 01/06/2023 2017930834 Mr. BIRENDRA ORAON VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24300520230322215 30/05/2023 RAJESH ORAON 3401002WL017633 RAJESH ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017930832 MR RAJESH ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24300520230321782 30/05/2023 RUPA DEVI 3401002WL017613 RUPA DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017930833 RUPA DEVI BANK OF INDIA(508505)
55 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24300520230321785 30/05/2023 MUSHKAN DEVI 3401002WL017613 MUSHKAN DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017930836 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
56 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24300520230323076 30/05/2023 CHANDNI KUMARI 3401002WL017669 CHANDNI KUMARI 00462 UCBA0000803 1140 1140 Processed 01/06/2023 2017930812 CHANDNI KUMARI UCO BANK(607066)
57 BERO JH-01-002-025-004/439
(TERO) 		3401002000NRG24300520230321803 30/05/2023 SOME ORAON 3401002WL017614 SOME ORAON 00462 UCBA0000803 1140 1140 Processed 01/06/2023 2017930813 SOME ORAON UCO BANK(607066)
58 BERO JH-01-002-025-005/442
(TERO) 		3401002000NRG24300520230322286 30/05/2023 SATENDRA MAHTO 3401002WL017640 SATENDRA MAHTO 00462 UCBA0000803 912 912 Processed 01/06/2023 2017930811 SATENDRA MAHATO UCO BANK(607066)
59 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24300520230321867 30/05/2023 BANDHANA ORAON 3401002WL017618 BANDHANA ORAON 00462 UCBA0000803 1140 1140 Processed 01/06/2023 2017930810 BANDHNA ORAON UCO BANK(607066)
SubTotal 4332 4332
60 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24300520230322362 30/05/2023 MINA DEVI 3401002WL017642 MINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2017930808 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-025-002/37
(TERO) 		3401002000NRG24300520230321801 30/05/2023 NARAYAN SAHU 3401002WL017614 NARAYAN SAHU 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2017930828 Mr. NARAYAN SAHU S/O BUDGU SAHU . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24300520230322424 30/05/2023 DIMPAL TOPPO 3401002WL017646 DIMPAL TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017930826 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-025-003/416
(TERO) 		3401002000NRG24300520230321861 30/05/2023 SOMRA KACHHAP 3401002WL017617 SOMRA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017930830 MR SOMRA KACHHAP STATE BANK OF INDIA(508548)
64 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24300520230323077 30/05/2023 RAM BARA 3401002WL017669 RAM BARA 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2017930827 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-025-004/82
(TERO) 		3401002000NRG24300520230321809 30/05/2023 BUDU ORAON 3401002WL017614 BUDU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2017930831 Mr. BUDU ORAON VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-025-005/755
(TERO) 		3401002000NRG24300520230323057 30/05/2023 SANGEETA DEVI 3401002WL017668 SANGEETA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2017930829 SANGEETA DEVI W/O VIJAY MISHRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 74784 74784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_300523APB_FTO_179472 Bank of Baroda BARB0BEROXX BERO 4560
2 BERO JH3401002025_300523APB_FTO_179472 BANK OF INDIA BKID0004959 BERO 25764
3 BERO JH3401002025_300523APB_FTO_179472 Canara Bank CNRB0004895 BERO 12996
4 BERO JH3401002025_300523APB_FTO_179472 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12084
5 BERO JH3401002025_300523APB_FTO_179472 Punjab National Bank PUNB0976000 BERO RANCHI 1140
6 BERO JH3401002025_300523APB_FTO_179472 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002025_300523APB_FTO_179472 UCO Bank UCBA0000803 BERO 4332
8 BERO JH3401002025_300523APB_FTO_179472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8436

Download In Excel