Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_290923FTO_598714
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-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150436 29/09/2023 SIBI DEVI 3401002WL067640 SIBI DEVI 00048 BKID0004959 27 27 Processed 30/09/2023 S27975722 SIBI DEVI ()
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150694 29/09/2023 RANTHU MUNDA 3401002WL067663 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/268
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150696 29/09/2023 BALINDRA MAHTO 3401002WL067663 BALINDRA MAHTO 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 BALINDRA MAHTO ()
4 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150699 29/09/2023 SOHRAI ORAON 3401002WL067663 SOHRAI ORAON 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 SOHRAI ORAON ()
5 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150633 29/09/2023 TETRU MUNDA 3401002WL067659 TETRU MUNDA 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 TETRU MUNDA ()
6 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150634 29/09/2023 SAHDEV LOHRA 3401002WL067659 SAHDEV LOHRA 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 SAHDEV LOHRA ()
7 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150537 29/09/2023 SHEELA HORO 3401002WL067651 SHEELA HORO 00048 BKID0004959 27 27 Processed 30/09/2023 S27975722 SHEELA HORO ()
SubTotal 864 864
8 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150631 29/09/2023 PRAWEEN KUMAR SWASI 3401002WL067659 PRAWEEN KUMAR SWASI 00078 CNRB0004895 162 162 Processed 30/09/2023 S27975722 PRAWEEN KUMAR SWASI ()
9 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150697 29/09/2023 SANDEEP GOPE 3401002WL067663 SANDEEP GOPE 00078 CNRB0004895 162 162 Processed 30/09/2023 S27975722 SANDEEP GOPE ()
10 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150701 29/09/2023 SAMINA KHATOON 3401002WL067663 SAMINA KHATOON 00078 CNRB0004895 27 27 Processed 30/09/2023 S27975722 SAMINA KHATOON ()
SubTotal 351 351
11 BERO JH-01-002-008-002/132
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150533 29/09/2023 JUBER KHAN 3401002WL067651 JUBER KHAN 00415 SBIN0012618 27 27 Processed 30/09/2023 S27975722 JUBER KHAN ()
12 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150632 29/09/2023 GANESH NAG 3401002WL067659 GANESH NAG 00415 SBIN0012618 27 27 Processed 30/09/2023 S27975722 GANESH NAG ()
SubTotal 54 54
13 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150435 29/09/2023 BUDHNI MUNDA 3401002WL067640 BUDHNI MUNDA 00462 UCBA0000803 27 27 Processed 30/09/2023 S27975722 BUDHNI MUNDA ()
SubTotal 27 27
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290923FTO_598714 BANK OF INDIA BKID0004959 BERO 864
2 BERO JH3401002008_290923FTO_598714 Canara Bank CNRB0004895 BERO 351
3 BERO JH3401002008_290923FTO_598714 State Bank of India SBIN0012618 BERO 54
4 BERO JH3401002008_290923FTO_598714 UCO Bank UCBA0000803 BERO 27

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