Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_090923FTO_530625
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-01-002-025-003/435
(TERO) 		3401002000NRG24080920231030983 09/09/2023 ANIMA TIRKEY 3401002WL059899 ANIMA TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5808932439 ANIMA TIRKEY ()
2 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24080920231030946 09/09/2023 FAGAN ORAON 3401002WL059897 FAGAN ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5808932446 FAGAN ORAON ()
SubTotal 456 456
3 BERO JH-01-002-025-002/847
(TERO) 		3401002000NRG24080920231031004 09/09/2023 REKHA DEVI 3401002WL059902 REKHA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5808932440 REKHA DEVI ()
SubTotal 228 228
4 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24080920231030962 09/09/2023 SUSILA ORAIN 3401002WL059898 SUSILA ORAIN 00415 SBIN0012618 1140 1140 Processed 22/09/2023 5808932441 MRS SUSHILA TIRKEY ()
5 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24080920231030965 09/09/2023 SAVITRI DEVI 3401002WL059898 SAVITRI DEVI 00415 SBIN0012618 228 228 Processed 22/09/2023 5808932445 MRS SAWITRI DEVI ()
SubTotal 1368 1368
6 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24080920231030982 09/09/2023 PRITI DEVI 3401002WL059899 PRITI DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5808932444 ANITA DEVI ()
7 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24080920231030960 09/09/2023 PANCHU BARA 3401002WL059898 PANCHU BARA 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5808932443 PANCHU OROAN ()
SubTotal 1368 1368
8 BERO JH-01-002-025-002/845
(TERO) 		3401002000NRG24080920231031002 09/09/2023 ANIA DEVI 3401002WL059901 ANIA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808932442 ANIA DEVI ()
SubTotal 228 228
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_090923FTO_530625 BANK OF INDIA BKID0004959 BERO 456
2 BERO JH3401002025_090923FTO_530625 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002025_090923FTO_530625 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002025_090923FTO_530625 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002025_090923FTO_530625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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