Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_160124APB_FTO_890227
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-01-002-025-004/68
(TERO) 		3401002000NRG24Z160120241570369 16/01/2024 RAM BARA 3401002WL095820 RAM BARA 00695 SBIN0RRVCGB 27 27 Processed 17/01/2024 S10873254 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z160120241570370 16/01/2024 ROPNI KUMARI 3401002WL095820 ROPNI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 17/01/2024 S10873254 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_160124APB_FTO_890227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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