Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_071223APB_FTO_803654
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-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454682 07/12/2023 BABAR KHAN 3401002WL087144 BABAR KHAN 00048 BKID0004959 27 27 Processed 08/12/2023 S24216559 BABAR KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-008-004/194
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454688 07/12/2023 JHUBA ORAON 3401002WL087145 JHUBA ORAON 00048 BKID0004959 162 162 Processed 08/12/2023 S24216559 JHUBA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/538
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454671 07/12/2023 SIMA MUNDAIN 3401002WL087143 SIMA MUNDAIN 00048 BKID0004959 27 27 Processed 08/12/2023 S24216559 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-008-006/145
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454672 07/12/2023 SUMITRA JAMTUTI 3401002WL087143 SUMITRA JAMTUTI 00048 BKID0004959 27 27 Processed 08/12/2023 S24216559 SUSHMA JAMTUTI BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454689 07/12/2023 BASANT KUMAR SAWA 3401002WL087145 BASANT KUMAR SAWA 00048 BKID0004959 27 27 Processed 08/12/2023 S24216559 MR BASANT SWANSI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454683 07/12/2023 JAY PARKASH SINGH 3401002WL087144 JAY PARKASH SINGH 00048 BKID0004959 54 54 Processed 08/12/2023 S24216559 JAY PARKASH SINGH CANARA BANK(508532)
7 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454684 07/12/2023 RAM MAHTO 3401002WL087144 RAM MAHTO 00048 BKID0004959 27 27 Processed 08/12/2023 S24216559 SHRIRAM MAHATO BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454685 07/12/2023 PUNIYA DEVI 3401002WL087144 PUNIYA DEVI 00048 BKID0004959 27 27 Processed 08/12/2023 S24216559 PUNIYA DEVI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454673 07/12/2023 RAMA ORAON 3401002WL087143 RAMA ORAON 00048 BKID0004959 27 27 Processed 08/12/2023 S24216559 RAMA ORAON BANK OF INDIA(508505)
SubTotal 405 405
10 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454675 07/12/2023 PRAYAG SINGH 3401002WL087143 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 08/12/2023 S24216559 PRAYAG SINGH BANK OF INDIA(508505)
SubTotal 27 27
11 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z071220231454681 07/12/2023 SAJIB KHAN 3401002WL087144 SAJIB KHAN 00462 UCBA0000803 27 27 Processed 08/12/2023 S24216559 SAJIB KHAN UCO BANK(607066)
SubTotal 27 27
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_071223APB_FTO_803654 BANK OF INDIA BKID0004959 BERO 405
2 BERO JH3401002008_071223APB_FTO_803654 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002008_071223APB_FTO_803654 UCO Bank UCBA0000803 BERO 27

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