Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_120723FTO_335556
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) 		3401002000NRG24Z090720230643639 12/07/2023 BIRNI ORAIN 3401002WL035336 BIRNI ORAIN 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S45667649 BIRNI ORAIN ()
2 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24Z090720230646491 12/07/2023 PRITAM BECK 3401002WL035520 PRITAM BECK 00045 BARB0BEROXX 162 162 Rejected 13/07/2023 S45667649 No Such Account
SubTotal 297 297
3 BERO JH-01-002-025-002/136
(TERO) 		3401002000NRG24Z090720230646382 12/07/2023 JULYUS BEK 3401002WL035504 JULYUS BEK 00048 BKID0004959 162 162 Processed 13/07/2023 S45667649 JULYUS BEK ()
4 BERO JH-01-002-025-002/472
(TERO) 		3401002000NRG24Z090720230646336 12/07/2023 SUNITA KUJUR 3401002WL035491 SUNITA KUJUR 00048 BKID0004959 162 162 Processed 13/07/2023 S45667649 SUNITA KUJUR ()
5 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24Z090720230646352 12/07/2023 DEBALI TIRKEY 3401002WL035493 DEBALI TIRKEY 00048 BKID0004959 162 162 Processed 13/07/2023 S45667649 DEBALI TIRKEY ()
6 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24Z090720230646471 12/07/2023 FAGAN ORAON 3401002WL035517 FAGAN ORAON 00048 BKID0004959 162 162 Processed 13/07/2023 S45667649 FAGAN ORAON ()
SubTotal 648 648
7 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24Z090720230646490 12/07/2023 PATRISIYA BECK 3401002WL035520 PATRISIYA BECK 00078 CNRB0004895 162 162 Processed 13/07/2023 S45667649 PATRISIYA BECK ()
SubTotal 162 162
8 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24Z090720230646492 12/07/2023 NANDI ORAON 3401002WL035520 NANDI ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 NANDI ORAON ()
9 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24Z090720230646494 12/07/2023 BUDHWA ORAON 3401002WL035520 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 BUDHWA ORAON ()
SubTotal 324 324
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_120723FTO_335556 Bank of Baroda BARB0BEROXX BERO 297
2 BERO JH3401002025_120723FTO_335556 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002025_120723FTO_335556 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002025_120723FTO_335556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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