Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:00:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_051023FTO_618553
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-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24051020231180772 05/10/2023 MAHADAN GOPE 3401002WL069557 MAHADAN GOPE 00048 BKID0004959 228 228 Processed 10/11/2023 7359407329 MAHADAN GOPE ()
SubTotal 228 228
2 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24051020231181702 05/10/2023 GANESH NAG 3401002WL069631 GANESH NAG 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359407330 MR GANESH NAG ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_051023FTO_618553 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002008_051023FTO_618553 State Bank of India SBIN0012618 BERO 1368

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