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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_060923FTO_519016
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001974 06/09/2023 RANTHU MUNDA 3401002WL057943 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810699581 RANTHU MUNDA ()
2 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001978 06/09/2023 TETRU MUNDA 3401002WL057943 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810699579 TETRU MUNDA ()
3 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001979 06/09/2023 SHANKAR ORAON 3401002WL057943 SHANKAR ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810699582 SHANKAR ORAON ()
4 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001981 06/09/2023 SAHDEV LOHRA 3401002WL057943 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810699583 SAHDEV LOHRA ()
5 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001985 06/09/2023 HALIMA KHATOON 3401002WL057943 HALIMA KHATOON 00048 BKID0004959 912 912 Processed 22/09/2023 5810699580 HALIMA KHATOON ()
SubTotal 5244 5244
6 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001970 06/09/2023 PRAWEEN KUMAR SWASI 3401002WL057943 PRAWEEN KUMAR SWASI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810699584 PRAWEEN KUMAR SWASI ()
7 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001986 06/09/2023 SAMINA KHATOON 3401002WL057943 SAMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810699585 SAMINA KHATOON ()
SubTotal 2736 2736
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_060923FTO_519016 BANK OF INDIA BKID0004959 BERO 5244
2 BERO JH3401002008_060923FTO_519016 Canara Bank CNRB0004895 BERO 2736

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