Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_120623FTO_227844
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-01-002-025-003/80
(TERO) 		3401002000NRG24120620230430207 12/06/2023 DEBALI TIRKEY 3401002WL023534 DEBALI TIRKEY 00048 BKID0004959 1368 1368 Processed 17/06/2023 2620485779 DEBALI TIRKEY ()
SubTotal 1368 1368
2 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24120620230430198 12/06/2023 BUDHWA ORAON 3401002WL023533 BUDHWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2620485778 BUDHWA ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_120623FTO_227844 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002025_120623FTO_227844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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