Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_190623FTO_256166
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-01-002-025-004/17
(TERO) 		3401002000NRG24190620230496227 19/06/2023 FAGAN ORAON 3401002WL027026 FAGAN ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2802421217 FAGAN ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-025-001/101
(TERO) 		3401002000NRG24150620230472765 19/06/2023 VINAY KHAKHA 3401002WL025833 VINAY KHAKHA 00078 CNRB0004895 228 228 Processed 27/06/2023 2802421219 VINAY KHAKHA ()
3 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24150620230469818 19/06/2023 PATRISIYA BECK 3401002WL025679 PATRISIYA BECK 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2802421218 PATRISIYA BECK ()
SubTotal 1596 1596
4 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24150620230469901 19/06/2023 BUDHWA ORAON 3401002WL025689 BUDHWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802421220 BUDHWA ORAON ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_190623FTO_256166 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002025_190623FTO_256166 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002025_190623FTO_256166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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