Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_070923APB_FTO_524802
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) 		3401002000NRG24070920231022587 07/09/2023 SARASWATI DEVI 3401002WL059382 SARASWATI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5809103500 SARSAWATI DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24070920231022586 07/09/2023 ANIMA TIRKEY 3401002WL059382 ANIMA TIRKEY 00415 SBIN0012618 228 228 Processed 22/09/2023 5809103499 ANIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_070923APB_FTO_524802 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002025_070923APB_FTO_524802 State Bank of India SBIN0012618 BERO 228

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