Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_020823FTO_401738
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-01-002-025-005/182
(TERO) 		3401002000NRG24020820230827808 02/08/2023 NANDI ORAON 3401002WL046364 NANDI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774313577 NANDI ORAON ()
2 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24020820230827810 02/08/2023 BUDHWA ORAON 3401002WL046364 BUDHWA ORAON 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774313578 BUDHWA ORAON ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_020823FTO_401738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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