Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_020923APB_FTO_507461
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-01-002-025-004/191
(TERO) 		3401002000NRG24020920230996647 02/09/2023 TARUN KUMAR GOPE 3401002WL057584 TARUN KUMAR GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388712 TARUN KUMAR GOPE CANARA BANK(508532)
2 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24020920230996648 02/09/2023 MANGARI ORAON 3401002WL057584 MANGARI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388713 MANGRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/474
(TERO) 		3401002000NRG24020920230996650 02/09/2023 RITA DEVI 3401002WL057584 RITA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388714 RITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24020920230996645 02/09/2023 BHUNESHWAR GOPE 3401002WL057584 BHUNESHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809388715 BHUNESHWAR GOPE CANARA BANK(508532)
5 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24020920230996646 02/09/2023 GOPAL MAHTO 3401002WL057584 GOPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809388710 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 BERO JH-01-002-025-004/468
(TERO) 		3401002000NRG24020920230996649 02/09/2023 SUNIL KUMAR GOPE 3401002WL057584 SUNIL KUMAR GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809388711 SUNIL KUMAR GOPE CANARA BANK(508532)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_020923APB_FTO_507461 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002025_020923APB_FTO_507461 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 BERO JH3401002025_020923APB_FTO_507461 State Bank of India SBIN0012618 BERO 1368

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