Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:59:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_060523APB_FTO_95206
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-01-002-025-001/115
(TERO) 		3401002000NRG24Z040520230132852 06/05/2023 JOHN LAKRA 3401002WL007114 JOHN LAKRA 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 JOHN LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-025-001/5
(TERO) 		3401002000NRG24Z040520230132859 06/05/2023 Markus khakha 3401002WL007115 Markus khakha 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 MARKUS KHAKHA S/O ROVET KHAKHA BANK OF INDIA(508505)
3 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z040520230132856 06/05/2023 SURAJMANI DEVI 3401002WL007114 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SURAJMANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z040520230132811 06/05/2023 BIHARI MAHTO 3401002WL007112 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BIHARI MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z040520230132812 06/05/2023 SABITA DEVI 3401002WL007112 SABITA DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SABITA DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z040520230132813 06/05/2023 KARMELA LAKRA 3401002WL007112 KARMELA LAKRA 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 KAMALI LAKRA CANARA BANK(508532)
7 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z060520230159624 06/05/2023 NAVAL KISHOR SINGH 3401002WL008378 NAVAL KISHOR SINGH 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-005/447
(TERO) 		3401002000NRG24Z040520230132939 06/05/2023 MAHABIR SINGH 3401002WL007124 MAHABIR SINGH 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 MAHAVIR SINGH BANK OF INDIA(508505)
9 BERO JH-01-002-025-005/447
(TERO) 		3401002000NRG24Z040520230132940 06/05/2023 SARSAWATI DEVI 3401002WL007124 SARSAWATI DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SARASWATI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24Z040520230132815 06/05/2023 NARESH MAHTO 3401002WL007112 NARESH MAHTO 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
11 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24Z040520230132920 06/05/2023 TUNA DEVI 3401002WL007121 TUNA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 TUNIYA DEVI CANARA BANK(508532)
12 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24Z040520230132860 06/05/2023 SIMON BEK 3401002WL007115 SIMON BEK 00078 CNRB0004895 27 27 Processed 14/05/2023 S18816279 SIMON BECK CANARA BANK(508532)
13 BERO JH-01-002-025-002/54
(TERO) 		3401002000NRG24Z040520230133073 06/05/2023 DILIP BEK 3401002WL007138 DILIP BEK 00078 CNRB0004895 27 27 Processed 14/05/2023 S18816279 DILIP BEK CANARA BANK(508532)
14 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z040520230133049 06/05/2023 SUNITA DEVI 3401002WL007136 SUNITA DEVI 00078 CNRB0004895 27 27 Processed 14/05/2023 S18816279 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24Z040520230134192 06/05/2023 KALYANI DEVi 3401002WL007208 KALYANI DEVi 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-005/697
(TERO) 		3401002000NRG24Z040520230132816 06/05/2023 NARMADA DEVI 3401002WL007112 NARMADA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 NARMADA DEVI CANARA BANK(508532)
SubTotal 567 567
17 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24Z040520230132853 06/05/2023 CHAMARI TIRKEY 3401002WL007114 CHAMARI TIRKEY 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S18816279 Mrs. CHAMARI TIRKEY VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-002/120
(TERO) 		3401002000NRG24Z040520230132934 06/05/2023 PARWEEN BARA 3401002WL007123 PARWEEN BARA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mr. PRAWEEN BARA S/O LT CHARWA BARA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z040520230132854 06/05/2023 SANJAY KISHOR LAKRA 3401002WL007114 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S18816279 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24Z040520230132952 06/05/2023 UMESH GOPE 3401002WL007126 UMESH GOPE 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24Z040520230132814 06/05/2023 RANTHU MAHTO 3401002WL007112 RANTHU MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
22 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z040520230132809 06/05/2023 RAVINDRA GOPE 3401002WL007112 RAVINDRA GOPE 00415 SBIN0012618 27 27 Processed 14/05/2023 S18816279 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
23 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24Z040520230132855 06/05/2023 MARIYAM XESS 3401002WL007114 MARIYAM XESS 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 MARIYAM XESS CANARA BANK(508532)
24 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24Z040520230132938 06/05/2023 MANJU DEVI 3401002WL007124 MANJU DEVI 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
25 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z040520230132810 06/05/2023 JATAN KUMAHAR 3401002WL007112 JATAN KUMAHAR 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
26 BERO JH-01-002-025-001/3
(TERO) 		3401002000NRG24Z040520230132951 06/05/2023 Mahadev Tirkey 3401002WL007126 Mahadev Tirkey 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 Mr. MAHADEV TIRKI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_060523APB_FTO_95206 BANK OF INDIA BKID0004959 BERO 1215
2 BERO JH3401002025_060523APB_FTO_95206 Canara Bank CNRB0004895 BERO 567
3 BERO JH3401002025_060523APB_FTO_95206 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 540
4 BERO JH3401002025_060523APB_FTO_95206 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002025_060523APB_FTO_95206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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