Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_220923FTO_576113
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-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106153 22/09/2023 JEBIYAR KUJUR 3401002WL064746 JEBIYAR KUJUR 00048 BKID0004959 162 162 Processed 23/09/2023 S94898951 JEBIYAR KUJUR ()
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106136 22/09/2023 RANTHU MUNDA 3401002WL064745 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 23/09/2023 S94898951 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/268
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106139 22/09/2023 BALINDRA MAHTO 3401002WL064745 BALINDRA MAHTO 00048 BKID0004959 162 162 Processed 23/09/2023 S94898951 BALINDRA MAHTO ()
4 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106142 22/09/2023 SOHRAI ORAON 3401002WL064745 SOHRAI ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94898951 SOHRAI ORAON ()
5 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231110064 22/09/2023 TETRU MUNDA 3401002WL064978 TETRU MUNDA 00048 BKID0004959 189 189 Processed 23/09/2023 S94898951 TETRU MUNDA ()
6 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231110065 22/09/2023 SAHDEV LOHRA 3401002WL064978 SAHDEV LOHRA 00048 BKID0004959 189 189 Processed 23/09/2023 S94898951 SAHDEV LOHRA ()
7 BERO JH-01-002-008-009/137
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231110069 22/09/2023 SINKANDAR SINGH 3401002WL064978 SINKANDAR SINGH 00048 BKID0004959 81 81 Processed 23/09/2023 S94898951 SINKANDAR SINGH ()
8 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106158 22/09/2023 SHEELA HORO 3401002WL064746 SHEELA HORO 00048 BKID0004959 27 27 Processed 23/09/2023 S94898951 SHEELA HORO ()
SubTotal 1134 1134
9 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231110063 22/09/2023 PRAWEEN KUMAR SWASI 3401002WL064978 PRAWEEN KUMAR SWASI 00078 CNRB0004895 189 189 Processed 23/09/2023 S94898951 PRAWEEN KUMAR SWASI ()
10 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106140 22/09/2023 SANDEEP GOPE 3401002WL064745 SANDEEP GOPE 00078 CNRB0004895 162 162 Processed 23/09/2023 S94898951 SANDEEP GOPE ()
11 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106144 22/09/2023 SAMINA KHATOON 3401002WL064745 SAMINA KHATOON 00078 CNRB0004895 162 162 Processed 23/09/2023 S94898951 SAMINA KHATOON ()
12 BERO JH-01-002-008-009/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231110072 22/09/2023 VIVEK SINGH 3401002WL064978 VIVEK SINGH 00078 CNRB0004895 162 162 Processed 23/09/2023 S94898951 VIVEK SINGH ()
SubTotal 675 675
13 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220920231106156 22/09/2023 RAMESH MAHTO 3401002WL064746 RAMESH MAHTO 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S94898951 RAMESH MAHTO ()
SubTotal 54 54
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_220923FTO_576113 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002008_220923FTO_576113 Canara Bank CNRB0004895 BERO 675
3 BERO JH3401002008_220923FTO_576113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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