Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:13:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_020823FTO_399932
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-01-002-008-002/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808612 02/08/2023 URMILA MUNDA 3401002WL045074 URMILA MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 URMILA MUNDA ()
2 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808616 02/08/2023 RAMKISHORE BARAIK 3401002WL045074 RAMKISHORE BARAIK 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 RAMKISHORE BARAIK ()
3 BERO JH-01-002-008-003/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798972 02/08/2023 BUDHNI DEVI 3401002WL044671 BUDHNI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 BUDHNI DEVI ()
4 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799819 02/08/2023 BASUDEO MAHTO 3401002WL044683 BASUDEO MAHTO 00048 BKID0004959 27 27 Processed 02/08/2023 S33827779 BASUDEO MAHTO ()
5 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799829 02/08/2023 SHANKAR ORAON 3401002WL044683 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 SHANKAR ORAON ()
6 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799832 02/08/2023 SAHDEV LOHRA 3401002WL044683 SAHDEV LOHRA 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 SAHDEV LOHRA ()
7 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799836 02/08/2023 HALIMA KHATOON 3401002WL044683 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 HALIMA KHATOON ()
8 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783698 02/08/2023 REETA DEVI 3401002WL043733 REETA DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 REETA DEVI ()
9 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800351 02/08/2023 SAJAN DEVI 3401002WL044697 SAJAN DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 SAJAN DEVI ()
10 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783699 02/08/2023 MAHADAN GOPE 3401002WL043733 MAHADAN GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 MAHADAN GOPE ()
11 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783701 02/08/2023 RADHE GOPE 3401002WL043733 RADHE GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33827779 RADHE GOPE ()
SubTotal 1647 1647
12 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808621 02/08/2023 KULDEEP MUNDA 3401002WL045074 KULDEEP MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S33827779 KULDEEP MUNDA ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020823FTO_399932 BANK OF INDIA BKID0004959 BERO 1647
2 BERO JH3401002008_020823FTO_399932 UCO Bank UCBA0000803 BERO 162

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