Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_130623FTO_229419
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-01-002-025-002/136
(TERO) 		3401002000NRG24130620230433707 13/06/2023 JULYUS BEK 3401002WL023825 JULYUS BEK 00048 BKID0004959 1530 1530 Processed 17/06/2023 2618188044 JULYUS BEK ()
2 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24130620230433641 13/06/2023 FAGAN ORAON 3401002WL023815 FAGAN ORAON 00048 BKID0004959 1140 1140 Processed 17/06/2023 2618188043 FAGAN ORAON ()
SubTotal 2670 2670
Total 2670 2670

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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_229419 BANK OF INDIA BKID0004959 BERO 2670

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