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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_020224APB_FTO_917430
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-01-002-025-002/18
(TERO) 		3401002000NRG24Z290120241612980 02/02/2024 RAJESH GOPE 3401002WL099054 RAJESH GOPE 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24Z290120241612982 02/02/2024 LILAM DEVI 3401002WL099054 LILAM DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 NILAM DEVI W/O OPENDRA SINGH BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24Z290120241612984 02/02/2024 RUKMANI DEVI 3401002WL099054 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 RUKMANI DEVI CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24Z290120241612981 02/02/2024 OPINDER SINGH 3401002WL099054 OPINDER SINGH 00197 BKID0JHARGB 162 162 Processed 10/02/2024 S41122736 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24Z290120241612983 02/02/2024 GUJRA GOPE 3401002WL099054 GUJRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z010220241624089 02/02/2024 BASANTI ORAIN 3401002WL099948 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 10/02/2024 S41122736 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_020224APB_FTO_917430 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002025_020224APB_FTO_917430 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002025_020224APB_FTO_917430 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002025_020224APB_FTO_917430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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