Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_300523FTO_180142
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) 		3401002000NRG24300520230324885 30/05/2023 URMILA MUNDA 3401002WL017729 URMILA MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469815 URMILA MUNDA ()
2 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230324893 30/05/2023 RAMKISHORE BARAIK 3401002WL017729 RAMKISHORE BARAIK 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469808 RAMKISHORE BARAIK ()
3 BERO JH-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230324856 30/05/2023 BUDHAWA ORAON 3401002WL017727 BUDHAWA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469813 BUDHAWA ORAON ()
4 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230325695 30/05/2023 SIBI DEVI 3401002WL017759 SIBI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469814 SIBI DEVI ()
5 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230325473 30/05/2023 SUMAN DEVI 3401002WL017753 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469809 SUMAN DEVI ()
6 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230324780 30/05/2023 AGNU ORAON 3401002WL017722 AGNU ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469811 AGNU ORAON ()
7 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230324782 30/05/2023 NESHAR MIRDAHA 3401002WL017722 NESHAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469812 NESHAR MIRDAHA ()
8 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24300520230324903 30/05/2023 SAJAN DEVI 3401002WL017729 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017469810 SAJAN DEVI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_300523FTO_180142 BANK OF INDIA BKID0004959 BERO 10944

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