Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_140923FTO_548171
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) 		3401002000NRG24140920231064702 14/09/2023 JEBIYAR KUJUR 3401002WL062300 JEBIYAR KUJUR 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345024970 JEBIYAR KUJUR ()
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24140920231064685 14/09/2023 RANTHU MUNDA 3401002WL062299 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345024971 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24140920231064686 14/09/2023 TETRU MUNDA 3401002WL062299 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345024969 TETRU MUNDA ()
4 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24140920231064687 14/09/2023 SAHDEV LOHRA 3401002WL062299 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345024972 SAHDEV LOHRA ()
SubTotal 5472 5472
5 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24140920231064682 14/09/2023 PRAWEEN KUMAR SWASI 3401002WL062299 PRAWEEN KUMAR SWASI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7345024973 PRAWEEN KUMAR SWASI ()
6 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24140920231064690 14/09/2023 SAMINA KHATOON 3401002WL062299 SAMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7345024974 SAMINA KHATOON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_140923FTO_548171 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002008_140923FTO_548171 Canara Bank CNRB0004895 BERO 2736

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