Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_210423APB_FTO_44431
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-01-002-025-003/728
(TERO) 		3401002000NRG24210420230065741 21/04/2023 EDMAN LAKRA 3401002WL003495 EDMAN LAKRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479038121 EDMAN LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24210420230064173 21/04/2023 MIRA DEVI 3401002WL003419 MIRA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479038120 Mrs. NIRA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24210420230065696 21/04/2023 KARMI DEVI 3401002WL003492 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479038119 KARMI DEVI(RTI) BANK OF INDIA(508505)
4 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24210420230065697 21/04/2023 DASHRATH LAKRA 3401002WL003492 DASHRATH LAKRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479038118 DASHRATH LAKRAA BANK OF INDIA(508505)
SubTotal 5472 5472
5 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24210420230064170 21/04/2023 ANISHA TIRKEY 3401002WL003419 ANISHA TIRKEY 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479038117 ANISHA TIRKEY CANARA BANK(508532)
6 BERO JH-01-002-025-004/125
(TERO) 		3401002000NRG24210420230064172 21/04/2023 DHANESHWAR MAHTO 3401002WL003419 DHANESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479038116 DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
7 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24210420230065702 21/04/2023 PUNAM LAKRA 3401002WL003493 PUNAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479038110 MRS POONAM TIRKEY STATE BANK OF INDIA(508548)
8 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24210420230065701 21/04/2023 SANJAY KISHOR LAKRA 3401002WL003493 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479038113 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-002/77
(TERO) 		3401002000NRG24210420230065704 21/04/2023 PARTIMA BECK 3401002WL003493 PARTIMA BECK 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479038112 PRATIMA KHALKHO CANARA BANK(508532)
10 BERO JH-01-002-025-003/6
(TERO) 		3401002000NRG24210420230065740 21/04/2023 RAJU KHALKHO 3401002WL003495 RAJU KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479038111 RAJU XALXO BANK OF INDIA(508505)
SubTotal 5472 5472
11 BERO JH-01-002-025-003/128
(TERO) 		3401002000NRG24210420230065739 21/04/2023 MUNNA KHALKHO 3401002WL003495 MUNNA KHALKHO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479038114 MUNNA KHALKO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-025-004/89
(TERO) 		3401002000NRG24210420230064175 21/04/2023 NAMITA KUMARI 3401002WL003419 NAMITA KUMARI 00415 SBIN0012618 456 456 Processed 12/05/2023 1479038115 MRS NAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 BERO JH-01-002-025-004/22
(TERO) 		3401002000NRG24210420230064174 21/04/2023 SARITA DEVI 3401002WL003419 SARITA DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479038109 SARITA DEVI UCO BANK(607066)
14 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24210420230065695 21/04/2023 ASHOK MAHTO 3401002WL003492 ASHOK MAHTO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479038108 ASHOK MAHTO UCO BANK(607066)
SubTotal 2736 2736
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_210423APB_FTO_44431 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002025_210423APB_FTO_44431 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002025_210423APB_FTO_44431 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
4 BERO JH3401002025_210423APB_FTO_44431 State Bank of India SBIN0012618 BERO 1824
5 BERO JH3401002025_210423APB_FTO_44431 UCO Bank UCBA0000803 BERO 2736

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