Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190423FTO_34511
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-01-002-008-004/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034739 19/04/2023 RAFEL TIRKEY 3401002WL001971 RAFEL TIRKEY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478701268 RAFEL TIRKEY ()
2 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034703 19/04/2023 SUMAN DEVI 3401002WL001970 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478701269 SUMAN DEVI ()
3 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035101 19/04/2023 AGNU ORAON 3401002WL001993 AGNU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478701263 AGNU ORAON ()
4 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034777 19/04/2023 IMRANI PARVIN 3401002WL001976 IMRANI PARVIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478701266 IMRANI PARVIN ()
5 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035083 19/04/2023 NESHAR MIRDAHA 3401002WL001991 NESHAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478701267 NESHAR MIRDAHA ()
6 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036826 19/04/2023 SAJAN DEVI 3401002WL002057 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478701264 SAJAN DEVI ()
SubTotal 8208 8208
7 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034419 19/04/2023 GANESH NAG 3401002WL001956 GANESH NAG 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478701265 MR GANESH NAG ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190423FTO_34511 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002008_190423FTO_34511 State Bank of India SBIN0012618 BERO 1368

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