Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_091223APB_FTO_809432
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) 		3401002000NRG24091220231461948 09/12/2023 RAJESH GOPE 3401002WL087634 RAJESH GOPE 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998330451 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-002/62
(TERO) 		3401002000NRG24091220231462010 09/12/2023 PARAS GOPE 3401002WL087636 PARAS GOPE 00048 BKID0004959 255 255 Processed 01/01/2024 8998330453 PARAS GOPE S/O NARAYAN GOPE BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24091220231461953 09/12/2023 HUSNU ORAON 3401002WL087634 HUSNU ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998330452 HUSNU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24091220231461954 09/12/2023 ROHIT BARA 3401002WL087634 ROHIT BARA 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998330455 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24091220231461955 09/12/2023 JUBBI ORAON 3401002WL087634 JUBBI ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998330456 MR JUBBI ORAON STATE BANK OF INDIA(508548)
6 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24091220231461959 09/12/2023 TORAN DEVI 3401002WL087634 TORAN DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998330454 TORAN DEVI BANK OF INDIA(508505)
SubTotal 7095 7095
7 BERO JH-01-002-025-002/470
(TERO) 		3401002000NRG24091220231461949 09/12/2023 ANITA DEVI 3401002WL087634 ANITA DEVI 00078 CNRB0004895 228 228 Processed 01/01/2024 8998330450 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24091220231461956 09/12/2023 MANJU ORAIN 3401002WL087634 MANJU ORAIN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998330448 MANJU ORAIN CANARA BANK(508532)
9 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24091220231461957 09/12/2023 SUMATI DEVI 3401002WL087634 SUMATI DEVI 00078 CNRB0004895 228 228 Processed 01/01/2024 8998330449 SUMATI DEVI CANARA BANK(508532)
SubTotal 1824 1824
10 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24091220231461958 09/12/2023 NIRAJ MAHTO 3401002WL087634 NIRAJ MAHTO 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8998330445 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24091220231461960 09/12/2023 ANGANU MAHTO 3401002WL087634 ANGANU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998330444 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
12 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24091220231461950 09/12/2023 KALINDRE GOPE 3401002WL087634 KALINDRE GOPE 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8998330447 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24091220231461951 09/12/2023 PACHO ORAON 3401002WL087634 PACHO ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8998330446 PANCHU ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
Total 13251 13251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_091223APB_FTO_809432 BANK OF INDIA BKID0004959 BERO 7095
2 BERO JH3401002025_091223APB_FTO_809432 Canara Bank CNRB0004895 BERO 1824
3 BERO JH3401002025_091223APB_FTO_809432 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
4 BERO JH3401002025_091223APB_FTO_809432 State Bank of India SBIN0012618 BERO 2736

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