Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_121223FTO_814899
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-01-002-004-001/332
(DIGHIA) 		3401002000NRG24Z091220231462080 12/12/2023 JARINA KHATUN 3401002WL087639 JARINA KHATUN 00048 BKID0004959 135 135 Processed 12/12/2023 S15141286 JARINA KHATUN ()
2 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462085 12/12/2023 HARINDRA SINGH 3401002WL087639 HARINDRA SINGH 00048 BKID0004959 135 135 Processed 12/12/2023 S15141286 HARINDRA SINGH ()
3 BERO JH-01-002-008-004/616
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461492 12/12/2023 GANGI ORAIN 3401002WL087612 GANGI ORAIN 00048 BKID0004959 324 324 Processed 12/12/2023 S15141286 GANGI ORAIN ()
4 BERO JH-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461509 12/12/2023 BUDHAWA ORAON 3401002WL087613 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 12/12/2023 S15141286 BUDHAWA ORAON ()
5 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462097 12/12/2023 SOHRAI ORAON 3401002WL087639 SOHRAI ORAON 00048 BKID0004959 162 162 Processed 12/12/2023 S15141286 SOHRAI ORAON ()
6 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462098 12/12/2023 TETRU MUNDA 3401002WL087639 TETRU MUNDA 00048 BKID0004959 162 162 Processed 12/12/2023 S15141286 TETRU MUNDA ()
7 BERO JH-01-002-008-006/86
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462101 12/12/2023 AJAY MAHTO 3401002WL087639 AJAY MAHTO 00048 BKID0004959 162 162 Processed 12/12/2023 S15141286 AJAY MAHTO ()
8 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462103 12/12/2023 IMRANI PARVIN 3401002WL087639 IMRANI PARVIN 00048 BKID0004959 135 135 Processed 12/12/2023 S15141286 IMRANI PARVIN ()
9 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461470 12/12/2023 SHEELA HORO 3401002WL087610 SHEELA HORO 00048 BKID0004959 27 27 Processed 12/12/2023 S15141286 SHEELA HORO ()
SubTotal 1404 1404
10 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461467 12/12/2023 BUDHNI MUNDA 3401002WL087610 BUDHNI MUNDA 00462 UCBA0000803 27 27 Processed 12/12/2023 S15141286 BUDHNI MUNDA ()
SubTotal 27 27
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_121223FTO_814899 BANK OF INDIA BKID0004959 BERO 1404
2 BERO JH3401002008_121223FTO_814899 UCO Bank UCBA0000803 BERO 27

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