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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:18:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_160923APB_FTO_557121
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-01-002-022-002/155
(MURTO) 		3401002000NRG24Z160920231079912 16/09/2023 KALI ORAON 3401002WL063094 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 KALI ORAON WO DHADHU BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z160920231080033 16/09/2023 ARSHI KHATOON 3401002WL063110 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 ARSHI KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z160920231080034 16/09/2023 SANGITA TIGGA 3401002WL063110 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 SANGITA TIGGA BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z160920231079915 16/09/2023 CHONA URAIN 3401002WL063094 CHONA URAIN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z160920231079916 16/09/2023 CHARWA ORAON 3401002WL063094 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 CHARVA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z160920231080038 16/09/2023 PRADEEP TIGGA 3401002WL063110 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 PRADEEP TIGGA BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z160920231080041 16/09/2023 SUNITA TIRKEY 3401002WL063110 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 SUNITA TIRKEY UCO BANK(607066)
SubTotal 1134 1134
8 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z160920231080036 16/09/2023 SITA KACHHAP 3401002WL063110 SITA KACHHAP 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SITA KACHHAP BANK OF INDIA(508505)
9 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z160920231079914 16/09/2023 DHAULA ORAON 3401002WL063094 DHAULA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
10 BERO JH-01-002-025-002/1
(TERO) 		3401002000NRG24Z150920231070144 16/09/2023 ANAND GOPE 3401002WL062636 ANAND GOPE 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ANAND GOPE S/O HARIHAR GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-025-002/18
(TERO) 		3401002000NRG24Z150920231070146 16/09/2023 RAJESH GOPE 3401002WL062636 RAJESH GOPE 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAJESH GOP IDBI BANK(607095)
12 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24Z150920231070153 16/09/2023 RITA DEVI 3401002WL062636 RITA DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RITA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z150920231070155 16/09/2023 SURAJMANI DEVI 3401002WL062636 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SURAJMANI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-025-004/1
(TERO) 		3401002000NRG24Z160920231079894 16/09/2023 MARKUS EKKA 3401002WL063093 MARKUS EKKA 00048 BKID0004959 189 189 Processed 17/09/2023 S77012570 MARKUS EKKA(LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z160920231080100 16/09/2023 SARASWATI DEVI 3401002WL063116 SARASWATI DEVI 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 SARSAWATI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24Z110920231045925 16/09/2023 LAGANMANI DEVI 3401002WL060977 LAGANMANI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 LAGANMANI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z160920231079608 16/09/2023 HUSNU ORAON 3401002WL063068 HUSNU ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 HUSNU ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z160920231079609 16/09/2023 ROHIT BARA 3401002WL063068 ROHIT BARA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
19 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24Z110920231045927 16/09/2023 REKHA DEVI 3401002WL060977 REKHA DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 REKHA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z110920231045930 16/09/2023 RAJKRIT SINGH 3401002WL060977 RAJKRIT SINGH 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z160920231079613 16/09/2023 TORAN DEVI 3401002WL063068 TORAN DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 TORAN DEVI BANK OF INDIA(508505)
SubTotal 2187 2187
22 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z160920231080039 16/09/2023 BUDHNI ORAIN 3401002WL063110 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 BUDHNI ORAIN CANARA BANK(508532)
23 BERO JH-01-002-025-004/165
(TERO) 		3401002000NRG24Z160920231079895 16/09/2023 MATIYAS EKKA 3401002WL063093 MATIYAS EKKA 00078 CNRB0004895 189 189 Processed 17/09/2023 S77012570 MATIYAS EKKA CANARA BANK(508532)
24 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z110920231045926 16/09/2023 JAYDIP GOPE 3401002WL060977 JAYDIP GOPE 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 JAYDIP GOPE CANARA BANK(508532)
25 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24Z160920231079607 16/09/2023 BIHANS BARA 3401002WL063068 BIHANS BARA 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 BIHANS ORAIN CANARA BANK(508532)
26 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z160920231079610 16/09/2023 MANJU ORAIN 3401002WL063068 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 MANJU ORAIN CANARA BANK(508532)
27 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z160920231079611 16/09/2023 SUMATI DEVI 3401002WL063068 SUMATI DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SUMATI DEVI CANARA BANK(508532)
28 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z110920231045934 16/09/2023 SASHI KUMAR PATHAK 3401002WL060977 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 1161 1161
29 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z160920231080037 16/09/2023 NAUSHAD MIYA 3401002WL063110 NAUSHAD MIYA 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. NAUSHAD MIYAN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z160920231080042 16/09/2023 SUKHDEO ORAON 3401002WL063110 SUKHDEO ORAON 00197 BKID0JHARGB 54 54 Processed 17/09/2023 S77012570 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
31 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24Z160920231079891 16/09/2023 CHAMARI TIRKEY 3401002WL063093 CHAMARI TIRKEY 00197 BKID0JHARGB 189 189 Processed 17/09/2023 S77012570 Mrs. CHAMARI TIRKEY VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24Z150920231070145 16/09/2023 JAIPAL GOPE 3401002WL062636 JAIPAL GOPE 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24Z150920231070148 16/09/2023 OPINDER SINGH 3401002WL062636 OPINDER SINGH 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z160920231079605 16/09/2023 PUSHPA ORAON 3401002WL063068 PUSHPA ORAON 00197 BKID0JHARGB 108 108 Processed 17/09/2023 S77012570 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z110920231045932 16/09/2023 RAJA PATHAK 3401002WL060977 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z160920231079612 16/09/2023 NIRAJ MAHTO 3401002WL063068 NIRAJ MAHTO 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z160920231079614 16/09/2023 ANGANU MAHTO 3401002WL063068 ANGANU MAHTO 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
38 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z160920231080030 16/09/2023 BINOD KHALKHO 3401002WL063110 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
39 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z160920231080031 16/09/2023 LALITA DEVI 3401002WL063110 LALITA DEVI 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z160920231080032 16/09/2023 RATAN URAON 3401002WL063110 RATAN URAON 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR RATAN URAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z160920231080035 16/09/2023 QURAISHA KHATOON 3401002WL063110 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z160920231079913 16/09/2023 SALMA SITARA 3401002WL063094 SALMA SITARA 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 SALAMA SITARA BANK OF INDIA(508505)
43 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24Z150920231070152 16/09/2023 KALINDRE GOPE 3401002WL062636 KALINDRE GOPE 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24Z110920231045928 16/09/2023 CHOTELAL GOPE 3401002WL060977 CHOTELAL GOPE 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
45 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z110920231045929 16/09/2023 RUPA DEVI 3401002WL060977 RUPA DEVI 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 RUPA DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24Z110920231045933 16/09/2023 SIKANDAR SINGH 3401002WL060977 SIKANDAR SINGH 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
47 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z160920231079911 16/09/2023 FARJANA KHATAOON 3401002WL063094 FARJANA KHATAOON 00462 UCBA0000803 54 54 Processed 17/09/2023 S77012570 FARJANA KHATAOON UCO BANK(607066)
48 BERO JH-01-002-025-004/533
(TERO) 		3401002000NRG24Z160920231079898 16/09/2023 ANIL EKKA 3401002WL063093 ANIL EKKA 00462 UCBA0000803 189 189 Processed 17/09/2023 S77012570 ANIL EKKA UCO BANK(607066)
SubTotal 243 243
49 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24Z160920231079892 16/09/2023 SUNIL TIRKY 3401002WL063093 SUNIL TIRKY 00695 SBIN0RRVCGB 189 189 Processed 17/09/2023 S77012570 SUNIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 BERO JH-01-002-025-002/192
(TERO) 		3401002000NRG24Z150920231070147 16/09/2023 BIRENDRA GOPE 3401002WL062636 BIRENDRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. BIRENDAR GOPE VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24Z150920231070150 16/09/2023 GUJRA GOPE 3401002WL062636 GUJRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24Z150920231070154 16/09/2023 MAHENDRA GOPE 3401002WL062636 MAHENDRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. MAHENDRA GOPE VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-025-004/506
(TERO) 		3401002000NRG24Z160920231079896 16/09/2023 PANCHI EKKA 3401002WL063093 PANCHI EKKA 00695 SBIN0RRVCGB 189 189 Processed 17/09/2023 S77012570 BERONIKA EKKA BANK OF BARODA(606985)
SubTotal 864 864
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_160923APB_FTO_557121 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002025_160923APB_FTO_557121 BANK OF INDIA BKID0004959 BERO 2187
3 BERO JH3401002025_160923APB_FTO_557121 Canara Bank CNRB0004895 BERO 1161
4 BERO JH3401002025_160923APB_FTO_557121 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1323
5 BERO JH3401002025_160923APB_FTO_557121 State Bank of India SBIN0012618 BERO 1458
6 BERO JH3401002025_160923APB_FTO_557121 UCO Bank UCBA0000803 BERO 243
7 BERO JH3401002025_160923APB_FTO_557121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 864

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