Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_060523FTO_94380
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-01-002-008-004/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156147 06/05/2023 RAFEL TIRKEY 3401002WL008215 RAFEL TIRKEY 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 RAFEL TIRKEY ()
2 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155401 06/05/2023 SUMAN DEVI 3401002WL008177 SUMAN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 SUMAN DEVI ()
3 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155967 06/05/2023 AGNU ORAON 3401002WL008202 AGNU ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 AGNU ORAON ()
4 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155330 06/05/2023 NESHAR MIRDAHA 3401002WL008165 NESHAR MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 NESHAR MIRDAHA ()
5 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155823 06/05/2023 SAJAN DEVI 3401002WL008195 SAJAN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 SAJAN DEVI ()
SubTotal 810 810
6 BERO JH-01-002-008-004/364
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156141 06/05/2023 GANJI ORAON 3401002WL008215 GANJI ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86398955 GANJI ORAON ()
7 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155326 06/05/2023 GANESH NAG 3401002WL008165 GANESH NAG 00415 SBIN0012618 27 27 Processed 12/05/2023 S86398955 GANESH NAG ()
SubTotal 189 189
8 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154883 06/05/2023 RAMESH MAHTO 3401002WL008154 RAMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 RAMESH MAHTO ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_060523FTO_94380 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002008_060523FTO_94380 State Bank of India SBIN0012618 BERO 189
3 BERO JH3401002008_060523FTO_94380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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