Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_170423FTO_28559
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-01-002-025-005/474
(TERO) 		3401002000NRG24170420230038197 17/04/2023 DHANA ORAON 3401002WL002129 DHANA ORAON 00045 BARB0BEROXX 1368 0
SubTotal 1368 0
2 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24170420230038195 17/04/2023 JITENDRI XALXO 3401002WL002129 JITENDRI XALXO 00048 BKID0004959 1368 0
3 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24170420230037869 17/04/2023 DEBALI TIRKEY 3401002WL002113 DEBALI TIRKEY 00048 BKID0004959 1368 0
4 BERO JH-01-002-025-004/89
(TERO) 		3401002000NRG24170420230037873 17/04/2023 HEMANT ORAON 3401002WL002113 HEMANT ORAON 00048 BKID0004959 1368 0
SubTotal 4104 0
5 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24170420230038163 17/04/2023 TUNA DEVI 3401002WL002127 TUNA DEVI 00078 CNRB0004895 1368 0
6 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24170420230038161 17/04/2023 PATRISIYA BECK 3401002WL002126 PATRISIYA BECK 00078 CNRB0004895 1368 0
SubTotal 2736 0
7 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24170420230038159 17/04/2023 BUDHWA ORAON 3401002WL002125 BUDHWA ORAON 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 9576 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_170423FTO_28559 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_170423FTO_28559 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002025_170423FTO_28559 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002025_170423FTO_28559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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