Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_130623FTO_230619
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-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24130620230436322 13/06/2023 SUMAN DEVI 3401002WL023969 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2620489332 SUMAN DEVI ()
2 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24130620230436127 13/06/2023 AGNU ORAON 3401002WL023960 AGNU ORAON 00048 BKID0004959 456 456 Processed 17/06/2023 2620489333 AGNU ORAON ()
3 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24130620230436129 13/06/2023 NESHAR MIRDAHA 3401002WL023960 NESHAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2620489334 NESHAR MIRDAHA ()
SubTotal 3192 3192
4 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24130620230436324 13/06/2023 GANESH NAG 3401002WL023969 GANESH NAG 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2620489331 MR GANESH NAG ()
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_130623FTO_230619 BANK OF INDIA BKID0004959 BERO 3192
2 BERO JH3401002008_130623FTO_230619 State Bank of India SBIN0012618 BERO 1368

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