Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_220723FTO_369384
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-01-002-025-002/488
(TERO) 		3401002000NRG24200720230724771 22/07/2023 PATRISIYA BECK 3401002WL039992 PATRISIYA BECK 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784908708 PATRISIYA BECK ()
SubTotal 1368 1368
2 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24220720230740967 22/07/2023 SAVITRI DEVI 3401002WL041045 SAVITRI DEVI 00415 SBIN0012618 2736 2736 Processed 21/09/2023 5784908709 MRS SAWITRI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_220723FTO_369384 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002025_220723FTO_369384 State Bank of India SBIN0012618 BERO 2736

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