Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_281123FTO_779799
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-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24281120231420658 28/11/2023 NURJAHAN BIBI 3401002WL084919 NURJAHAN BIBI 00048 BKID0004959 1140 1140 Processed 01/01/2024 9008030530 NURJAHAN BIBI ()
2 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24281120231423748 28/11/2023 HARINDRA SINGH 3401002WL085109 HARINDRA SINGH 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008030529 HARINDRA SINGH ()
3 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24281120231423754 28/11/2023 IMRANI PARVIN 3401002WL085109 IMRANI PARVIN 00048 BKID0004959 912 912 Processed 01/01/2024 9008030532 IMRANI PARVIN ()
4 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24281120231420495 28/11/2023 SHEELA HORO 3401002WL084913 SHEELA HORO 00048 BKID0004959 228 228 Processed 01/01/2024 9008030531 SHEELA HORO ()
SubTotal 3648 3648
5 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24281120231420493 28/11/2023 BUDHNI MUNDA 3401002WL084913 BUDHNI MUNDA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008030533 ANUJ MUNDA ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_281123FTO_779799 BANK OF INDIA BKID0004959 BERO 3648
2 BERO JH3401002008_281123FTO_779799 UCO Bank UCBA0000803 BERO 1368

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