Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_020823FTO_399925
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) 		3401002000NRG24310720230808601 02/08/2023 URMILA MUNDA 3401002WL045074 URMILA MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976720 URMILA MUNDA ()
2 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808605 02/08/2023 RAMKISHORE BARAIK 3401002WL045074 RAMKISHORE BARAIK 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976717 RAMKISHORE BARAIK ()
3 BERO JH-01-002-008-003/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798960 02/08/2023 BUDHNI DEVI 3401002WL044671 BUDHNI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976716 BUDHNI DEVI ()
4 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799801 02/08/2023 BASUDEO MAHTO 3401002WL044683 BASUDEO MAHTO 00048 BKID0004959 228 228 Processed 20/09/2023 5774976718 BASUDEO MAHTO ()
5 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799811 02/08/2023 SHANKAR ORAON 3401002WL044683 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976725 SHANKAR ORAON ()
6 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799814 02/08/2023 SAHDEV LOHRA 3401002WL044683 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976726 SAHDEV LOHRA ()
7 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799818 02/08/2023 HALIMA KHATOON 3401002WL044683 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976721 HALIMA KHATOON ()
8 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783675 02/08/2023 REETA DEVI 3401002WL043733 REETA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976719 REETA DEVI ()
9 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800345 02/08/2023 SAJAN DEVI 3401002WL044697 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976723 SAJAN DEVI ()
10 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783676 02/08/2023 MAHADAN GOPE 3401002WL043733 MAHADAN GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976722 MAHADAN GOPE ()
11 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783678 02/08/2023 RADHE GOPE 3401002WL043733 RADHE GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774976724 RADHE GOPE ()
SubTotal 13908 13908
12 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808610 02/08/2023 KULDEEP MUNDA 3401002WL045074 KULDEEP MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774976727 JEEVNI MUNDAIN ()
SubTotal 1368 1368
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020823FTO_399925 BANK OF INDIA BKID0004959 BERO 13908
2 BERO JH3401002008_020823FTO_399925 UCO Bank UCBA0000803 BERO 1368

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