Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:53:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_020923FTO_505513
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-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230989922 02/09/2023 SIBI DEVI 3401002WL057127 SIBI DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 SIBI DEVI ()
2 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990030 02/09/2023 SOHRAI ORAON 3401002WL057134 SOHRAI ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 SOHRAI ORAON ()
3 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990035 02/09/2023 DULARI DEVI 3401002WL057134 DULARI DEVI 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 DULARI DEVI ()
4 BERO JH-01-002-008-008/56
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990036 02/09/2023 MARTU MUNDA 3401002WL057134 MARTU MUNDA 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 MARTU MUNDA ()
5 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990124 02/09/2023 MAHADAN GOPE 3401002WL057141 MAHADAN GOPE 00048 BKID0004959 81 81 Processed 03/09/2023 S77905438 MAHADAN GOPE ()
6 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994895 02/09/2023 SHEELA HORO 3401002WL057443 SHEELA HORO 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 SHEELA HORO ()
7 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230989925 02/09/2023 BUTAN DEVI 3401002WL057127 BUTAN DEVI 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 BUTAN DEVI ()
SubTotal 783 783
8 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994893 02/09/2023 RAMESH MAHTO 3401002WL057443 RAMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 RAMESH MAHTO ()
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020923FTO_505513 BANK OF INDIA BKID0004959 BERO 783
2 BERO JH3401002008_020923FTO_505513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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