Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:29:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_260623FTO_281339
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-01-002-008-002/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548924 26/06/2023 URMILA MUNDA 3401002WL029724 URMILA MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982830934 URMILA MUNDA ()
2 BERO JH-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548937 26/06/2023 BUDHAWA ORAON 3401002WL029724 BUDHAWA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982830938 BUDHAWA ORAON ()
3 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230547800 26/06/2023 SIBI DEVI 3401002WL029700 SIBI DEVI 00048 BKID0004959 228 228 Processed 03/07/2023 2982830937 SIBI DEVI ()
4 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230549159 26/06/2023 HALIMA KHATOON 3401002WL029737 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982830935 HALIMA KHATOON ()
5 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230547802 26/06/2023 SAJAN DEVI 3401002WL029700 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982830936 SAJAN DEVI ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_260623FTO_281339 BANK OF INDIA BKID0004959 BERO 5700

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