Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_061123FTO_717902
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-01-002-025-001/68
(TERO) 		3401002000NRG24Z041120231330445 06/11/2023 RAJMUNI LAKRA 3401002WL078831 RAJMUNI LAKRA 00045 BARB0BEROXX 162 162 Processed 09/11/2023 S20112928 RAJMUNI LAKRA ()
2 BERO JH-01-002-025-005/512
(TERO) 		3401002000NRG24Z021120231317017 06/11/2023 MAHADEV ORAON 3401002WL078007 MAHADEV ORAON 00045 BARB0BEROXX 162 162 Processed 09/11/2023 S20112928 MAHADEV ORAON ()
SubTotal 324 324
3 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24Z041120231330446 06/11/2023 FAGAN ORAON 3401002WL078831 FAGAN ORAON 00048 BKID0004959 27 27 Processed 09/11/2023 S20112928 FAGAN ORAON ()
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_061123FTO_717902 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002025_061123FTO_717902 BANK OF INDIA BKID0004959 BERO 27

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