Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_160923FTO_557114
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-01-002-022-002/109
(MURTO) 		3401002000NRG24Z160920231079910 16/09/2023 CHARIYA ORAIN 3401002WL063094 CHARIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z160920231080040 16/09/2023 GULSAN KHATOON 3401002WL063110 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 GULSAN KHATOON ()
3 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z160920231079917 16/09/2023 KAIF ALAM 3401002WL063094 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 KAIF ALAM ()
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z160920231079919 16/09/2023 WISWANATH ORAON 3401002WL063094 WISWANATH ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 WISWANATH ORAON ()
5 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24Z160920231079920 16/09/2023 JITANI ORAIN 3401002WL063094 JITANI ORAIN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 JITANI ORAIN ()
SubTotal 810 810
6 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24Z150920231070149 16/09/2023 LILAM DEVI 3401002WL062636 LILAM DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 LILAM DEVI ()
7 BERO JH-01-002-025-004/200
(TERO) 		3401002000NRG24Z110920231045924 16/09/2023 BUDI ORAIN 3401002WL060977 BUDI ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 BUDI ORAIN ()
8 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z110920231045931 16/09/2023 ALKA KUMARI 3401002WL060977 ALKA KUMARI 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 ALKA KUMARI ()
SubTotal 486 486
9 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z160920231079918 16/09/2023 SANDIP ORAON 3401002WL063094 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 SANDIP ORAON ()
10 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24Z150920231070151 16/09/2023 RUKMANI DEVI 3401002WL062636 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 RUKMANI DEVI ()
11 BERO JH-01-002-025-002/842
(TERO) 		3401002000NRG24Z160920231079893 16/09/2023 SABITRI DEVI 3401002WL063093 SABITRI DEVI 00078 CNRB0004895 81 81 Processed 17/09/2023 S81442755 SABITRI DEVI ()
SubTotal 405 405
12 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24Z160920231079606 16/09/2023 SUSILA ORAIN 3401002WL063068 SUSILA ORAIN 00415 SBIN0012618 162 162 Processed 17/09/2023 S81442755 SUSILA ORAIN ()
13 BERO JH-01-002-025-004/507
(TERO) 		3401002000NRG24Z160920231079897 16/09/2023 SHUSHILA TOPPO 3401002WL063093 SHUSHILA TOPPO 00415 SBIN0012618 189 189 Processed 17/09/2023 S81442755 SHUSHILA TOPPO ()
SubTotal 351 351
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_160923FTO_557114 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002025_160923FTO_557114 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002025_160923FTO_557114 Canara Bank CNRB0004895 BERO 405
4 BERO JH3401002025_160923FTO_557114 State Bank of India SBIN0012618 BERO 351

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