Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_190723FTO_359007
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-01-002-022-002/688
(MURTO) 		3401002000NRG24190720230717535 19/07/2023 BIRNI ORAIN 3401002WL039524 BIRNI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962414910 BIRNI ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-025-002/136
(TERO) 		3401002000NRG24190720230721171 19/07/2023 JULYUS BEK 3401002WL039727 JULYUS BEK 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414906 JULYUS BEK ()
3 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24190720230721165 19/07/2023 FAGAN ORAON 3401002WL039726 FAGAN ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414907 FAGAN ORAON ()
SubTotal 2736 2736
4 BERO JH-01-002-025-002/837
(TERO) 		3401002000NRG24190720230721163 19/07/2023 GLORIYA BECK 3401002WL039726 GLORIYA BECK 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962414908 GLORIYA BECK ()
SubTotal 1368 1368
5 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24190720230722227 19/07/2023 BUDHWA ORAON 3401002WL039776 BUDHWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414909 BUDHWA ORAON ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_190723FTO_359007 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_190723FTO_359007 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002025_190723FTO_359007 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002025_190723FTO_359007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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