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_191223APB_FTO_833564
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-01-002-025-004/61
(TERO) 		3401002000NRG24191220231491880 19/12/2023 AJAY KACHHAP 3401002WL089628 AJAY KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1741559759 AJAY KACHHAP BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-025-002/18
(TERO) 		3401002000NRG24191220231491878 19/12/2023 RAJESH GOPE 3401002WL089628 RAJESH GOPE 00048 BKID0004959 1368 1368 Processed 13/03/2024 1741559758 RAJESH GOP IDBI BANK(607095)
SubTotal 1368 1368
3 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24191220231491879 19/12/2023 KALINDRE GOPE 3401002WL089628 KALINDRE GOPE 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1741559757 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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_191223APB_FTO_833564 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_191223APB_FTO_833564 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002025_191223APB_FTO_833564 State Bank of India SBIN0012618 BERO 1368

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