Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_230823FTO_470845
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940131 23/08/2023 RANTHU MUNDA 3401002WL053720 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812768305 RANTHU MUNDA ()
2 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940139 23/08/2023 TETRU MUNDA 3401002WL053720 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812768303 TETRU MUNDA ()
3 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940912 23/08/2023 DASHRATH LOHRA 3401002WL053772 DASHRATH LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812768302 DASHRATH LOHRA ()
4 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940913 23/08/2023 MUNNI DEVI 3401002WL053772 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812768306 MUNNI DEVI ()
5 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940140 23/08/2023 SHANKAR ORAON 3401002WL053720 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812768307 SHANKAR ORAON ()
6 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940144 23/08/2023 SAHDEV LOHRA 3401002WL053720 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812768308 SAHDEV LOHRA ()
7 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940149 23/08/2023 HALIMA KHATOON 3401002WL053720 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812768304 HALIMA KHATOON ()
8 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940897 23/08/2023 SHEELA HORO 3401002WL053768 SHEELA HORO 00048 BKID0004959 228 228 Processed 22/09/2023 5812768309 SHEELA HORO ()
SubTotal 9804 9804
9 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940123 23/08/2023 PRAWEEN KUMAR SWASI 3401002WL053720 PRAWEEN KUMAR SWASI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812768310 PRAWEEN KUMAR SWASI ()
SubTotal 1368 1368
10 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940590 23/08/2023 RAMESH MAHTO 3401002WL053747 RAMESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812768311 RAMESH MAHTO ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_230823FTO_470845 BANK OF INDIA BKID0004959 BERO 9804
2 BERO JH3401002008_230823FTO_470845 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002008_230823FTO_470845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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