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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_150324APB_FTO_999764
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-01-002-025-004/156
(TERO) 		3401002000NRG24150320241823835 15/03/2024 EMIL EKKA 3401002WL113207 EMIL EKKA 00048 BKID0004959 228 228 Processed 19/04/2024 3102984233 Mr. EMIL EKKA S/O LAT VARNAVAS EKKA . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 BERO JH-01-002-025-001/44
(TERO) 		3401002000NRG24150320241823833 15/03/2024 Jemes Kerketta 3401002WL113207 Jemes Kerketta 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3102984230 Mr. JEMSE KERKETTA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-004/7
(TERO) 		3401002000NRG24150320241823836 15/03/2024 SOMRA ORAON 3401002WL113207 SOMRA ORAON 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3102984229 Mr. SOMRA ORAON S/O LT. LOHRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
4 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24150320241823841 15/03/2024 RAJESH ORAON 3401002WL113208 RAJESH ORAON 00415 SBIN0012618 255 255 Processed 19/04/2024 3102984232 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 255 255
5 BERO JH-01-002-025-002/155
(TERO) 		3401002000NRG24150320241823834 15/03/2024 BIJAY KHALKHO 3401002WL113207 BIJAY KHALKHO 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3102984231 Mr. VIJAY KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 1167 1167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_150324APB_FTO_999764 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002025_150324APB_FTO_999764 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
3 BERO JH3401002025_150324APB_FTO_999764 State Bank of India SBIN0012618 BERO 255
4 BERO JH3401002025_150324APB_FTO_999764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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