Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_070623FTO_208599
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) 		3401002000NRG24Z060620230378731 07/06/2023 BUDHAWA ORAON 3401002WL020641 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S79567746 BUDHAWA ORAON ()
2 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379577 07/06/2023 AGNU ORAON 3401002WL020693 AGNU ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S79567746 AGNU ORAON ()
3 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379177 07/06/2023 HALIMA KHATOON 3401002WL020661 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 08/06/2023 S79567746 HALIMA KHATOON ()
4 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379579 07/06/2023 NESHAR MIRDAHA 3401002WL020693 NESHAR MIRDAHA 00048 BKID0004959 162 162 Processed 08/06/2023 S79567746 NESHAR MIRDAHA ()
5 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379072 07/06/2023 SAJAN DEVI 3401002WL020656 SAJAN DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S79567746 SAJAN DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_070623FTO_208599 BANK OF INDIA BKID0004959 BERO 810

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