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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_130623APB_FTO_229433
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-01-002-025-001/19
(TERO) 		3401002000NRG24Z120620230430187 13/06/2023 ATO KERKETTA 3401002WL023532 ATO KERKETTA 00045 BARB0BEROXX 162 162 Processed 21/06/2023 S27005700 ETO KERKETTA WO EATWA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-025-001/69
(TERO) 		3401002000NRG24Z120620230430189 13/06/2023 ATO BARA 3401002WL023532 ATO BARA 00045 BARB0BEROXX 162 162 Processed 21/06/2023 S27005700 ETO BARA WO SUKRA BARA BANK OF BARODA(606985)
3 BERO JH-01-002-025-001/91
(TERO) 		3401002000NRG24Z120620230430190 13/06/2023 RUPNI KERKETTA 3401002WL023532 RUPNI KERKETTA 00045 BARB0BEROXX 162 162 Processed 21/06/2023 S27005700 Ropni Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-025-004/796
(TERO) 		3401002000NRG24Z130620230433660 13/06/2023 RAM ORAON 3401002WL023818 RAM ORAON 00045 BARB0BEROXX 135 135 Processed 21/06/2023 S27005700 Ram Oraon BANK OF BARODA(606985)
SubTotal 621 621
5 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24Z120620230430199 13/06/2023 JOHN LAKRA 3401002WL023533 JOHN LAKRA 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 JOHN LAKRA BANK OF INDIA(508505)
6 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z120620230430215 13/06/2023 SURAJMANI DEVI 3401002WL023536 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 SURAJMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24Z130620230433646 13/06/2023 MIRA DEVI 3401002WL023815 MIRA DEVI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z130620230433647 13/06/2023 BIHARI MAHTO 3401002WL023815 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 BIHARI MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z120620230430191 13/06/2023 ARUN KUMAR MAHTO 3401002WL023532 ARUN KUMAR MAHTO 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 ARUN KUMAR MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z120620230430192 13/06/2023 SARASWATI DEVI 3401002WL023532 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 SARSAWATI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z130620230433636 13/06/2023 KARMELA LAKRA 3401002WL023814 KARMELA LAKRA 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 KAMALI LAKRA CANARA BANK(508532)
12 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z130620230433688 13/06/2023 NAVAL KISHOR SINGH 3401002WL023822 NAVAL KISHOR SINGH 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-005/493
(TERO) 		3401002000NRG24Z130620230433649 13/06/2023 SURAJ TURI 3401002WL023815 SURAJ TURI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 SURAJ TURI BANK OF INDIA(508505)
SubTotal 1458 1458
14 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24Z130620230433682 13/06/2023 TUNA DEVI 3401002WL023821 TUNA DEVI 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 TUNIYA DEVI CANARA BANK(508532)
15 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24Z130620230433635 13/06/2023 SIMON BEK 3401002WL023814 SIMON BEK 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 SIMON BECK CANARA BANK(508532)
16 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24Z120620230430210 13/06/2023 BIRSA ORAON 3401002WL023534 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 BIRSA ORAON CANARA BANK(508532)
17 BERO JH-01-002-025-005/493
(TERO) 		3401002000NRG24Z130620230433650 13/06/2023 DHIRAJ TURI 3401002WL023815 DHIRAJ TURI 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 DHIRAJ TURI CANARA BANK(508532)
18 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z130620230433691 13/06/2023 SASHI KUMAR PATHAK 3401002WL023822 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 21/06/2023 S27005700 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 810 810
19 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24Z120620230430574 13/06/2023 CHAMARI TIRKEY 3401002WL023557 CHAMARI TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. CHAMARI TIRKEY VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-002/120
(TERO) 		3401002000NRG24Z130620230433658 13/06/2023 PARWEEN BARA 3401002WL023817 PARWEEN BARA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. PRAWEEN BARA S/O LT CHARWA BARA . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z120620230430576 13/06/2023 SANJAY KISHOR LAKRA 3401002WL023557 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-003/6
(TERO) 		3401002000NRG24Z130620230433645 13/06/2023 RAJU KHALKHO 3401002WL023815 RAJU KHALKHO 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 RAJU XALXO BANK OF INDIA(508505)
23 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24Z120620230430217 13/06/2023 KARMA BARAIK 3401002WL023537 KARMA BARAIK 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24Z130620230433737 13/06/2023 UMESH GOPE 3401002WL023828 UMESH GOPE 00197 BKID0JHARGB 81 81 Processed 21/06/2023 S27005700 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-025-005/261
(TERO) 		3401002000NRG24Z130620230433738 13/06/2023 TIRTA BARAIK 3401002WL023828 TIRTA BARAIK 00197 BKID0JHARGB 81 81 Processed 21/06/2023 S27005700 Mr. TIRTA BARAIK S/O THUPA BARAIK . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-025-005/289
(TERO) 		3401002000NRG24Z120620230430202 13/06/2023 KHILESHWAR SINGH 3401002WL023533 KHILESHWAR SINGH 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. KHILESHWAR SINGH S/O LAXMAN SINGH . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z130620230433690 13/06/2023 RAJA PATHAK 3401002WL023822 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
28 BERO JH-01-002-025-002/43
(TERO) 		3401002000NRG24Z120620230430200 13/06/2023 JANARDAN GOP 3401002WL023533 JANARDAN GOP 00415 SBIN0012618 27 27 Processed 21/06/2023 S27005700 MR JANARDAN GOP STATE BANK OF INDIA(508548)
29 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24Z120620230430209 13/06/2023 MARIYAM XESS 3401002WL023534 MARIYAM XESS 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MARIYAM XESS CANARA BANK(508532)
30 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24Z130620230433644 13/06/2023 MUNNA KHALKHO 3401002WL023815 MUNNA KHALKHO 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24Z130620230433662 13/06/2023 GUNJARI ORAIN 3401002WL023819 GUNJARI ORAIN 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24Z120620230430193 13/06/2023 MANJU DEVI 3401002WL023532 MANJU DEVI 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MRS MANJU DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z130620230433689 13/06/2023 RUPA DEVI 3401002WL023822 RUPA DEVI 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 RUPA DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24Z130620230433692 13/06/2023 MUSHKAN DEVI 3401002WL023822 MUSHKAN DEVI 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z130620230433656 13/06/2023 CHEPA ORAIN 3401002WL023816 CHEPA ORAIN 00415 SBIN0012618 81 81 Processed 21/06/2023 S27005700 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z130620230433655 13/06/2023 RINA ORAON 3401002WL023816 RINA ORAON 00415 SBIN0012618 81 81 Processed 21/06/2023 S27005700 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 1161 1161
37 BERO JH-01-002-025-001/2
(TERO) 		3401002000NRG24Z120620230430188 13/06/2023 BANNE KACHHAP 3401002WL023532 BANNE KACHHAP 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 BANNE KACHHAP UCO BANK(607066)
38 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24Z130620230433654 13/06/2023 SUSHILA DEVI 3401002WL023816 SUSHILA DEVI 00462 UCBA0000803 81 81 Processed 21/06/2023 S27005700 SUSHILA DEVI UCO BANK(607066)
SubTotal 243 243
39 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24Z120620230430575 13/06/2023 SUNIL TIRKY 3401002WL023557 SUNIL TIRKY 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 SUNIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24Z120620230430208 13/06/2023 DIMPAL TOPPO 3401002WL023534 DIMPAL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-025-003/416
(TERO) 		3401002000NRG24Z120620230430201 13/06/2023 SOMRA KACHHAP 3401002WL023533 SOMRA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 MR SOMRA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_130623APB_FTO_229433 Bank of Baroda BARB0BEROXX BERO 621
2 BERO JH3401002025_130623APB_FTO_229433 BANK OF INDIA BKID0004959 BERO 1458
3 BERO JH3401002025_130623APB_FTO_229433 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002025_130623APB_FTO_229433 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1296
5 BERO JH3401002025_130623APB_FTO_229433 State Bank of India SBIN0012618 BERO 1161
6 BERO JH3401002025_130623APB_FTO_229433 UCO Bank UCBA0000803 BERO 243
7 BERO JH3401002025_130623APB_FTO_229433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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