Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:58:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_250423FTO_57629
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-01-002-008-004/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084532 25/04/2023 RAFEL TIRKEY 3401002WL004581 RAFEL TIRKEY 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534921864 RAFEL TIRKEY ()
2 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084120 25/04/2023 SUMAN DEVI 3401002WL004546 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534921861 SUMAN DEVI ()
3 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084553 25/04/2023 AGNU ORAON 3401002WL004583 AGNU ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534921863 AGNU ORAON ()
4 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230083014 25/04/2023 NESHAR MIRDAHA 3401002WL004475 NESHAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534921865 NESHAR MIRDAHA ()
5 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084496 25/04/2023 SAJAN DEVI 3401002WL004575 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534921862 SAJAN DEVI ()
SubTotal 6840 6840
6 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230083009 25/04/2023 GANESH NAG 3401002WL004475 GANESH NAG 00415 SBIN0012618 228 228 Processed 13/05/2023 1534921866 MR GANESH NAG ()
SubTotal 228 228
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_250423FTO_57629 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002008_250423FTO_57629 State Bank of India SBIN0012618 BERO 228

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