Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_301223FTO_864748
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) 		3401002000NRG24301220231528477 30/12/2023 BIRNI ORAIN 3401002WL092021 BIRNI ORAIN 00045 BARB0BEROXX 912 912 Processed 09/03/2024 1558645319 BIRNI ORAIN ()
2 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24301220231528479 30/12/2023 JITANI ORAIN 3401002WL092021 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558645318 JITANI ORAIN ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_301223FTO_864748 Bank of Baroda BARB0BEROXX BERO 2280

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