Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:46:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_190224APB_FTO_944196
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-01-002-025-005/153
(TERO) 		3401002000NRG24190220241699564 19/02/2024 MANOJ MAHTO 3401002WL105532 MANOJ MAHTO 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754360119 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-025-005/178
(TERO) 		3401002000NRG24190220241699565 19/02/2024 JUBBI ORAON 3401002WL105532 JUBBI ORAON 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754360120 Mrs. JUBBI ORAON S/O VISHU ORAON . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-005/260
(TERO) 		3401002000NRG24190220241699566 19/02/2024 SUMAN DEVI 3401002WL105532 SUMAN DEVI 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754360121 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24190220241699562 19/02/2024 PRITI DEVI 3401002WL105532 PRITI DEVI 00462 UCBA0000803 228 228 Processed 09/04/2024 2754360123 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
5 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24190220241699563 19/02/2024 ROPNI KUMARI 3401002WL105532 ROPNI KUMARI 00695 SBIN0RRVCGB 228 228 Processed 09/04/2024 2754360122 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_190224APB_FTO_944196 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
2 BERO JH3401002025_190224APB_FTO_944196 UCO Bank UCBA0000803 BERO 228
3 BERO JH3401002025_190224APB_FTO_944196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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