Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_291223APB_FTO_859626
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-01-002-025-002/18
(TERO) 		3401002000NRG24291220231524363 29/12/2023 RAJESH GOPE 3401002WL091684 RAJESH GOPE 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556961309 RAJESH GOP IDBI BANK(607095)
SubTotal 1368 1368
2 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24291220231524365 29/12/2023 ANIL ORAON 3401002WL091684 ANIL ORAON 00078 CNRB0004895 228 228 Processed 09/03/2024 1556961308 ANIL ORAON BANK OF INDIA(508505)
SubTotal 228 228
3 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24291220231524364 29/12/2023 KALINDRE GOPE 3401002WL091684 KALINDRE GOPE 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556961307 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_291223APB_FTO_859626 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002025_291223APB_FTO_859626 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002025_291223APB_FTO_859626 State Bank of India SBIN0012618 BERO 1368

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