Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_290423FTO_73957
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-01-002-025-005/474
(TERO) 		3401002000NRG24Z280420230107380 29/04/2023 DHANA ORAON 3401002WL005735 DHANA ORAON 00045 BARB0BEROXX 162 162 Processed 13/05/2023 S96808323 DHANA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24Z280420230107390 29/04/2023 DEBALI TIRKEY 3401002WL005736 DEBALI TIRKEY 00048 BKID0004959 162 162 Processed 13/05/2023 S96808323 DEBALI TIRKEY ()
SubTotal 162 162
3 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24Z280420230107444 29/04/2023 PATRISIYA BECK 3401002WL005744 PATRISIYA BECK 00078 CNRB0004895 162 162 Processed 13/05/2023 S96808323 PATRISIYA BECK ()
SubTotal 162 162
4 BERO JH-01-002-025-004/9
(TERO) 		3401002000NRG24Z280420230107379 29/04/2023 SUKRA ORAON 3401002WL005735 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 13/05/2023 S96808323 SUKRA ORAON ()
SubTotal 162 162
5 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24Z280420230107402 29/04/2023 BUDHWA ORAON 3401002WL005739 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 BUDHWA ORAON ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_290423FTO_73957 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_290423FTO_73957 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002025_290423FTO_73957 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002025_290423FTO_73957 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002025_290423FTO_73957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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