Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_170823APB_FTO_450851
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z170820230908336 17/08/2023 CHARWA ORAON 3401002WL051536 CHARWA ORAON 00045 BARB0BEROXX 27 27 Processed 18/08/2023 S54191316 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z140820230890919 17/08/2023 JITENDRI XALXO 3401002WL050491 JITENDRI XALXO 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24Z140820230890920 17/08/2023 ASHA TIRKEY 3401002WL050491 ASHA TIRKEY 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 ASHA TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24Z140820230890924 17/08/2023 LAGANMANI DEVI 3401002WL050491 LAGANMANI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 LAGANMANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24Z140820230890927 17/08/2023 REKHA DEVI 3401002WL050491 REKHA DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 REKHA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24Z140820230890928 17/08/2023 BANDI ORAON 3401002WL050491 BANDI ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 BANDI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z140820230890931 17/08/2023 RAJKRIT SINGH 3401002WL050491 RAJKRIT SINGH 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24Z140820230890933 17/08/2023 SHANTI DEVI 3401002WL050491 SHANTI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 999 999
9 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z140820230890923 17/08/2023 ROSHAN BARA 3401002WL050491 ROSHAN BARA 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 ROSHAN BARA UCO BANK(607066)
10 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z140820230890925 17/08/2023 JAYDIP GOPE 3401002WL050491 JAYDIP GOPE 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 JAYDIP GOPE CANARA BANK(508532)
11 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z140820230890926 17/08/2023 MANJU ORAIN 3401002WL050491 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 MANJU ORAIN CANARA BANK(508532)
12 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z140820230890934 17/08/2023 SASHI KUMAR PATHAK 3401002WL050491 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 648 648
13 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z140820230890921 17/08/2023 PUSHPA ORAON 3401002WL050491 PUSHPA ORAON 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z140820230890932 17/08/2023 RAJA PATHAK 3401002WL050491 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24Z140820230890929 17/08/2023 CHOTELAL GOPE 3401002WL050491 CHOTELAL GOPE 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
16 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z140820230890930 17/08/2023 RUPA DEVI 3401002WL050491 RUPA DEVI 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 RUPA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_170823APB_FTO_450851 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002025_170823APB_FTO_450851 BANK OF INDIA BKID0004959 BERO 999
3 BERO JH3401002025_170823APB_FTO_450851 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002025_170823APB_FTO_450851 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002025_170823APB_FTO_450851 State Bank of India SBIN0012618 BERO 324

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