Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:42:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_161023FTO_653980
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-01-002-025-004/17
(TERO) 		3401002000NRG24161020231237450 16/10/2023 FAGAN ORAON 3401002WL072992 FAGAN ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7973286740 FAGAN ORAON ()
SubTotal 228 228
2 BERO JH-01-002-025-002/847
(TERO) 		3401002000NRG24161020231237480 16/10/2023 REKHA DEVI 3401002WL072994 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973286741 REKHA DEVI ()
SubTotal 1368 1368
3 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24141020231228623 16/10/2023 SUSILA ORAIN 3401002WL072519 SUSILA ORAIN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973286742 MRS SUSHILA TIRKEY ()
SubTotal 1368 1368
4 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24161020231237479 16/10/2023 PRITI DEVI 3401002WL072994 PRITI DEVI 00462 UCBA0000803 228 228 Processed 24/11/2023 7973286743 ANITA DEVI ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_161023FTO_653980 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002025_161023FTO_653980 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002025_161023FTO_653980 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002025_161023FTO_653980 UCO Bank UCBA0000803 BERO 228

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