Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_230923FTO_581137
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-01-002-025-002/23
(TERO) 		3401002000NRG24230920231116898 23/09/2023 LILAM DEVI 3401002WL065399 LILAM DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364547562 LILAM DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24230920231116900 23/09/2023 RUKMANI DEVI 3401002WL065399 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364547563 RUKMANI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_230923FTO_581137 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002025_230923FTO_581137 Canara Bank CNRB0004895 BERO 1368

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