Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_051023APB_FTO_618566
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-01-002-008-004/194
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231180776 05/10/2023 JHUBA ORAON 3401002WL069557 JHUBA ORAON 00048 BKID0004959 162 162 Processed 06/10/2023 S64013277 JHUBA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231181704 05/10/2023 SUBODH RAM 3401002WL069631 SUBODH RAM 00048 BKID0004959 162 162 Processed 06/10/2023 S64013277 SUBODH RAM BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231181705 05/10/2023 ANJNI KUMARI 3401002WL069631 ANJNI KUMARI 00048 BKID0004959 162 162 Processed 06/10/2023 S64013277 ANJANI KUMARI BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231180781 05/10/2023 PRAWATI DEVI 3401002WL069557 PRAWATI DEVI 00048 BKID0004959 27 27 Processed 06/10/2023 S64013277 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
SubTotal 513 513
5 BERO JH-01-002-008-006/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231181707 05/10/2023 MUKESH NAG 3401002WL069631 MUKESH NAG 00078 CNRB0004895 162 162 Processed 06/10/2023 S64013277 MUKESH NAG AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231180780 05/10/2023 SANJU DUMARI 3401002WL069557 SANJU DUMARI 00078 CNRB0004895 27 27 Processed 06/10/2023 S64013277 SANJU KUMARI CANARA BANK(508532)
SubTotal 189 189
7 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231180777 05/10/2023 RABNA KACHHAP 3401002WL069557 RABNA KACHHAP 00462 UCBA0000803 27 27 Processed 06/10/2023 S64013277 RIBNA KACHHAP UCO BANK(607066)
8 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051020231180779 05/10/2023 KRISHNA MUNDA 3401002WL069557 KRISHNA MUNDA 00462 UCBA0000803 81 81 Processed 06/10/2023 S64013277 KRISHNA MUNDA UCO BANK(607066)
SubTotal 108 108
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_051023APB_FTO_618566 BANK OF INDIA BKID0004959 BERO 513
2 BERO JH3401002008_051023APB_FTO_618566 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002008_051023APB_FTO_618566 UCO Bank UCBA0000803 BERO 108

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