Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_291223APB_FTO_859657
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-01-002-025-002/27
(TERO) 		3401002000NRG24Z291220231524509 29/12/2023 MATIYUS EKKA 3401002WL091695 MATIYUS EKKA 00197 BKID0JHARGB 27 27 Processed 30/12/2023 S94295380 Mr. MATIYAS EKKA S/O MIKEL EKKA . VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24Z291220231524512 29/12/2023 GOPAL MAHTO 3401002WL091695 GOPAL MAHTO 00197 BKID0JHARGB 27 27 Processed 30/12/2023 S94295380 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 BERO JH-01-002-025-002/43
(TERO) 		3401002000NRG24Z291220231524510 29/12/2023 JANARDAN GOP 3401002WL091695 JANARDAN GOP 00415 SBIN0012618 27 27 Processed 30/12/2023 S94295380 MR JANARDAN GOP STATE BANK OF INDIA(508548)
4 BERO JH-01-002-025-004/443
(TERO) 		3401002000NRG24Z291220231524513 29/12/2023 JAYNTI DEVI 3401002WL091695 JAYNTI DEVI 00415 SBIN0012618 27 27 Processed 30/12/2023 S94295380 JAYANTI DEVI CANARA BANK(508532)
SubTotal 54 54
5 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z291220231524514 29/12/2023 ROPNI KUMARI 3401002WL091695 ROPNI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 30/12/2023 S94295380 ROPNI KUMARI ICICI BANK LTD(508534)
6 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z291220231524515 29/12/2023 BASANTI ORAIN 3401002WL091695 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 30/12/2023 S94295380 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_291223APB_FTO_859657 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
2 BERO JH3401002025_291223APB_FTO_859657 State Bank of India SBIN0012618 BERO 54
3 BERO JH3401002025_291223APB_FTO_859657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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