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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_031123APB_FTO_710333
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-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031120231323088 03/11/2023 GANDUR MUNDA 3401002WL078273 GANDUR MUNDA 00048 BKID0004959 27 27 Processed 04/11/2023 S92913902 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031120231323201 03/11/2023 BHAUWA ORAON 3401002WL078282 BHAUWA ORAON 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 BHAUWA ORAON UCO BANK(607066)
3 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031120231323202 03/11/2023 BUDHANI ORAIN 3401002WL078282 BUDHANI ORAIN 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 BUDHANI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-008-005/65
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031120231323203 03/11/2023 SUKHMANI ORAIN 3401002WL078282 SUKHMANI ORAIN 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 SUKHMANI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031120231323090 03/11/2023 SARASWATI DEVI 3401002WL078273 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 675 675
6 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031120231323091 03/11/2023 SUNITA DEVI 3401002WL078273 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 04/11/2023 S92913902 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_031123APB_FTO_710333 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002008_031123APB_FTO_710333 Canara Bank CNRB0004895 BERO 162

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