Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:46:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_041023FTO_614894
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-01-002-008-005/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170526 04/10/2023 MANGRA ORAON 3401002WL068847 MANGRA ORAON 00048 BKID0004959 1140 1140 Processed 10/11/2023 7359411211 MANGRA ORAON ()
2 BERO JH-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170531 04/10/2023 BUDHAWA ORAON 3401002WL068847 BUDHAWA ORAON 00048 BKID0004959 1140 1140 Processed 10/11/2023 7359411215 BUDHAWA ORAON ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174064 04/10/2023 TETRU MUNDA 3401002WL069083 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7359411213 TETRU MUNDA ()
4 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174065 04/10/2023 SAHDEV LOHRA 3401002WL069083 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7359411216 SAHDEV LOHRA ()
5 BERO JH-01-002-008-006/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174051 04/10/2023 DIPAN ORAIN 3401002WL069082 DIPAN ORAIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7359411212 DIPAN ORAIN ()
6 BERO JH-01-002-008-006/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174052 04/10/2023 DASU MUNDA 3401002WL069082 DASU MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7359411214 DASU MUNDA ()
7 BERO JH-01-002-008-009/181
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170538 04/10/2023 SATYAPAL SINGH 3401002WL068847 SATYAPAL SINGH 00048 BKID0004959 1368 1368 Processed 10/11/2023 7359411217 SATYAPAL SINGH ()
SubTotal 9120 9120
8 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174061 04/10/2023 PRAWEEN KUMAR SWASI 3401002WL069083 PRAWEEN KUMAR SWASI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359411218 PRAWEEN KUMAR SWASI ()
SubTotal 1368 1368
9 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174039 04/10/2023 KULDEEP MUNDA 3401002WL069081 KULDEEP MUNDA 00462 UCBA0000803 228 228 Processed 11/11/2023 7359411219 JEEVNI MUNDAIN ()
SubTotal 228 228
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_041023FTO_614894 BANK OF INDIA BKID0004959 BERO 9120
2 BERO JH3401002008_041023FTO_614894 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002008_041023FTO_614894 UCO Bank UCBA0000803 BERO 228

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