Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_050723FTO_311905
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-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030720230596480 05/07/2023 BUDHAWA ORAON 3401002WL032335 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 BUDHAWA ORAON ()
2 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030720230596481 05/07/2023 SIBI DEVI 3401002WL032335 SIBI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 SIBI DEVI ()
3 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601979 05/07/2023 BASUDEO MAHTO 3401002WL032675 BASUDEO MAHTO 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 BASUDEO MAHTO ()
4 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601980 05/07/2023 SUMAN DEVI 3401002WL032675 SUMAN DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 SUMAN DEVI ()
5 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601987 05/07/2023 SHANKAR ORAON 3401002WL032675 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 SHANKAR ORAON ()
6 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030720230596382 05/07/2023 HALIMA KHATOON 3401002WL032330 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 HALIMA KHATOON ()
7 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030720230596384 05/07/2023 SAJAN DEVI 3401002WL032330 SAJAN DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 SAJAN DEVI ()
8 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030720230596483 05/07/2023 BUTAN DEVI 3401002WL032335 BUTAN DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S8345523 BUTAN DEVI ()
SubTotal 1296 1296
9 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230602732 05/07/2023 GANESH NAG 3401002WL032745 GANESH NAG 00415 SBIN0012618 162 162 Processed 06/07/2023 S8345523 GANESH NAG ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_050723FTO_311905 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002008_050723FTO_311905 State Bank of India SBIN0012618 BERO 162

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