Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:41:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_130623FTO_229430
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-01-002-025-003/80
(TERO) 		3401002000NRG24Z120620230430211 13/06/2023 DEBALI TIRKEY 3401002WL023534 DEBALI TIRKEY 00048 BKID0004959 162 162 Processed 20/06/2023 S14571515 DEBALI TIRKEY ()
2 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24Z130620230433648 13/06/2023 FAGAN ORAON 3401002WL023815 FAGAN ORAON 00048 BKID0004959 135 135 Processed 20/06/2023 S14571515 FAGAN ORAON ()
SubTotal 297 297
3 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24Z120620230430203 13/06/2023 BUDHWA ORAON 3401002WL023533 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S14571515 BUDHWA ORAON ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_130623FTO_229430 BANK OF INDIA BKID0004959 BERO 297
2 BERO JH3401002025_130623FTO_229430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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