Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_080823FTO_416617
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) 		3401002000NRG24Z070820230839615 08/08/2023 AMAAR GOPE 3401002WL047176 AMAAR GOPE 00048 BKID0004959 324 324 Processed 08/08/2023 S58798053 AMAAR GOPE ()
2 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831408 08/08/2023 DASHRATH LOHRA 3401002WL046580 DASHRATH LOHRA 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 DASHRATH LOHRA ()
3 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831409 08/08/2023 MUNNI DEVI 3401002WL046580 MUNNI DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 MUNNI DEVI ()
4 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830918 08/08/2023 REETA DEVI 3401002WL046554 REETA DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 REETA DEVI ()
5 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849183 08/08/2023 SAJAN DEVI 3401002WL047626 SAJAN DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 SAJAN DEVI ()
6 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830919 08/08/2023 MAHADAN GOPE 3401002WL046554 MAHADAN GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 MAHADAN GOPE ()
7 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830921 08/08/2023 RADHE GOPE 3401002WL046554 RADHE GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 RADHE GOPE ()
8 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831428 08/08/2023 SHEELA HORO 3401002WL046584 SHEELA HORO 00048 BKID0004959 27 27 Processed 08/08/2023 S58798053 SHEELA HORO ()
SubTotal 1323 1323
9 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831419 08/08/2023 RAMESH MAHTO 3401002WL046582 RAMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 RAMESH MAHTO ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_080823FTO_416617 BANK OF INDIA BKID0004959 BERO 1323
2 BERO JH3401002008_080823FTO_416617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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