Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190823FTO_456562
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-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911219 19/08/2023 AMAAR GOPE 3401002WL051722 AMAAR GOPE 00048 BKID0004959 2736 2736 Processed 22/09/2023 5809012762 AMAAR GOPE ()
2 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911447 19/08/2023 SIBI DEVI 3401002WL051747 SIBI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5809012761 SIBI DEVI ()
3 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911222 19/08/2023 SOHRAI ORAON 3401002WL051722 SOHRAI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809012760 SOHRAI ORAON ()
4 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911456 19/08/2023 MAHADAN GOPE 3401002WL051748 MAHADAN GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809012758 MAHADAN GOPE ()
5 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911224 19/08/2023 BUTAN DEVI 3401002WL051722 BUTAN DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809012759 BUTAN DEVI ()
SubTotal 7068 7068
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190823FTO_456562 BANK OF INDIA BKID0004959 BERO 7068

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