Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_020823APB_FTO_401948
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-01-002-022-002/155
(MURTO) 		3401002000NRG24020820230827960 02/08/2023 KALI ORAON 3401002WL046379 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774523039 KALI ORAON WO DHADHU BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24020820230827962 02/08/2023 CHARWA ORAON 3401002WL046379 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774523041 CHARVA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24020820230827963 02/08/2023 IMTIYAZ ALAM 3401002WL046379 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774523045 IMTAYAZ ALAM BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24020820230827964 02/08/2023 SOMRI URAIN 3401002WL046379 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774523040 SOMRI URAIN WO MANGR BANK OF BARODA(606985)
5 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24020820230827965 02/08/2023 CHRIYA ORAIN 3401002WL046379 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774523042 CHRIYA ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24020820230827966 02/08/2023 DILIP ORAON 3401002WL046379 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774523043 DILIP ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24020820230827967 02/08/2023 POKO ORAIN 3401002WL046379 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774523044 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24020820230828097 02/08/2023 JOHN LAKRA 3401002WL046383 JOHN LAKRA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774523046 JOHN LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24020820230828098 02/08/2023 JITENDRI XALXO 3401002WL046383 JITENDRI XALXO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774523038 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24020820230828100 02/08/2023 HIRA ORAON 3401002WL046383 HIRA ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774523047 HIRA ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24020820230828103 02/08/2023 DASHRATH LAKRA 3401002WL046383 DASHRATH LAKRA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774523037 DASHRATH LAKRAA BANK OF INDIA(508505)
SubTotal 5472 5472
12 BERO JH-01-002-025-002/145
(TERO) 		3401002000NRG24020820230827969 02/08/2023 AJAY BEK 3401002WL046379 AJAY BEK 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774523036 Mr. AJAY BCK S/O VIKTOR BEK . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24020820230828099 02/08/2023 TITRI DEVI 3401002WL046383 TITRI DEVI 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774523049 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-025-005/153
(TERO) 		3401002000NRG24020820230828102 02/08/2023 MANOJ MAHTO 3401002WL046383 MANOJ MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774523035 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
15 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24020820230827961 02/08/2023 SALMA SITARA 3401002WL046379 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774523048 SALAMA SITARA BANK OF INDIA(508505)
SubTotal 1368 1368
16 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24020820230827959 02/08/2023 FARJANA KHATAOON 3401002WL046379 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774523050 FARJANA KHATAOON UCO BANK(607066)
17 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24020820230828101 02/08/2023 SHIBU ORAON 3401002WL046383 SHIBU ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774523034 SIBU OROAN UCO BANK(607066)
SubTotal 2736 2736
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_020823APB_FTO_401948 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002025_020823APB_FTO_401948 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002025_020823APB_FTO_401948 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1824
4 BERO JH3401002025_020823APB_FTO_401948 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002025_020823APB_FTO_401948 UCO Bank UCBA0000803 BERO 2736

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