Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_170423FTO_28563
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) 		3401002000NRG24Z170420230038202 17/04/2023 DHANA ORAON 3401002WL002129 DHANA ORAON 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S48731954 DHANA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z170420230038200 17/04/2023 JITENDRI XALXO 3401002WL002129 JITENDRI XALXO 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 JITENDRI XALXO ()
3 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24Z170420230037880 17/04/2023 DEBALI TIRKEY 3401002WL002113 DEBALI TIRKEY 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 DEBALI TIRKEY ()
4 BERO JH-01-002-025-004/89
(TERO) 		3401002000NRG24Z170420230037884 17/04/2023 HEMANT ORAON 3401002WL002113 HEMANT ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 HEMANT ORAON ()
SubTotal 486 486
5 BERO JH-01-002-025-002/31
(TERO) 		3401002000NRG24Z170420230038165 17/04/2023 TUNA DEVI 3401002WL002127 TUNA DEVI 00078 CNRB0004895 162 162 Processed 19/04/2023 S48731954 TUNA DEVI ()
6 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24Z170420230038162 17/04/2023 PATRISIYA BECK 3401002WL002126 PATRISIYA BECK 00078 CNRB0004895 162 162 Processed 19/04/2023 S48731954 PATRISIYA BECK ()
SubTotal 324 324
7 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24Z170420230038160 17/04/2023 BUDHWA ORAON 3401002WL002125 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 BUDHWA ORAON ()
SubTotal 162 162
Total 1134 1134

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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_28563 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_170423FTO_28563 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002025_170423FTO_28563 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002025_170423FTO_28563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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