Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_191223APB_FTO_833567
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-01-002-025-004/61
(TERO) 		3401002000NRG24Z191220231491883 19/12/2023 AJAY KACHHAP 3401002WL089628 AJAY KACHHAP 00045 BARB0BEROXX 162 162 Processed 20/12/2023 S87296958 AJAY KACHHAP BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-025-002/18
(TERO) 		3401002000NRG24Z191220231491881 19/12/2023 RAJESH GOPE 3401002WL089628 RAJESH GOPE 00048 BKID0004959 162 162 Processed 20/12/2023 S87296958 RAJESH GOP IDBI BANK(607095)
SubTotal 162 162
3 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24Z191220231491882 19/12/2023 KALINDRE GOPE 3401002WL089628 KALINDRE GOPE 00415 SBIN0012618 162 162 Processed 20/12/2023 S87296958 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_191223APB_FTO_833567 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_191223APB_FTO_833567 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002025_191223APB_FTO_833567 State Bank of India SBIN0012618 BERO 162

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