Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_211123APB_FTO_761650
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-01-002-008-006/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24211120231398671 21/11/2023 SHANTI DEVI 3401002WL083420 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8990060455 SHANTI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24211120231398672 21/11/2023 SARASWATI DEVI 3401002WL083420 SARASWATI DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8990060454 SARASWATI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24211120231398673 21/11/2023 BASANTI ORAIN 3401002WL083420 BASANTI ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8990060456 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_211123APB_FTO_761650 BANK OF INDIA BKID0004959 BERO 4104

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