Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_280723FTO_387848
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-01-002-025-002/136
(TERO) 		3401002000NRG24240720230757699 28/07/2023 JULYUS BEK 3401002WL042038 JULYUS BEK 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784896499 JULYUS BEK ()
2 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24270720230785900 28/07/2023 DEBALI TIRKEY 3401002WL043875 DEBALI TIRKEY 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784896501 DEBALI TIRKEY ()
3 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24240720230757493 28/07/2023 FAGAN ORAON 3401002WL042026 FAGAN ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784896500 FAGAN ORAON ()
SubTotal 4104 4104
4 BERO JH-01-002-025-002/837
(TERO) 		3401002000NRG24270720230785920 28/07/2023 GLORIYA BECK 3401002WL043877 GLORIYA BECK 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784896502 GLORIYA BECK ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_280723FTO_387848 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002025_280723FTO_387848 Canara Bank CNRB0004895 BERO 1368

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