Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_020224APB_FTO_917427
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) 		3401002000NRG24290120241612975 02/02/2024 RAJESH GOPE 3401002WL099054 RAJESH GOPE 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355545945 RAJESH GOP IDBI BANK(607095)
2 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24290120241612977 02/02/2024 LILAM DEVI 3401002WL099054 LILAM DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355545944 NILAM DEVI W/O OPENDRA SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24290120241612979 02/02/2024 RUKMANI DEVI 3401002WL099054 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355545943 RUKMANI DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24290120241612976 02/02/2024 OPINDER SINGH 3401002WL099054 OPINDER SINGH 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355545948 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24290120241612978 02/02/2024 GUJRA GOPE 3401002WL099054 GUJRA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355545947 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24010220241624088 02/02/2024 BASANTI ORAIN 3401002WL099948 BASANTI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 30/03/2024 2355545946 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 7068 7068

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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_917427 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002025_020224APB_FTO_917427 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002025_020224APB_FTO_917427 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002025_020224APB_FTO_917427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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