Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_051223FTO_798084
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-01-002-004-001/266
(DIGHIA) 		3401002000NRG24051220231448111 05/12/2023 JALISAN BIBI 3401002WL086665 JALISAN BIBI 00048 BKID0004959 1596 1596 Processed 01/01/2024 9008013759 JALISAN BIBI ()
2 BERO JH-01-002-004-001/759
(DIGHIA) 		3401002000NRG24051220231448113 05/12/2023 GAJALA PERWEEN 3401002WL086665 GAJALA PERWEEN 00048 BKID0004959 1596 1596 Processed 01/01/2024 9008013755 GAJALA PERWEEN ()
3 BERO JH-01-002-004-001/761
(DIGHIA) 		3401002000NRG24051220231448114 05/12/2023 SARIK HUSSAIN 3401002WL086665 SARIK HUSSAIN 00048 BKID0004959 1596 1596 Processed 01/01/2024 9008013758 SARIK HUSSAIN ()
4 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448121 05/12/2023 HARINDRA SINGH 3401002WL086665 HARINDRA SINGH 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008013757 HARINDRA SINGH ()
5 BERO JH-01-002-008-007/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448130 05/12/2023 AMRIT DEVI 3401002WL086665 AMRIT DEVI 00048 BKID0004959 1596 1596 Processed 01/01/2024 9008013756 AMRIT DEVI ()
6 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448138 05/12/2023 IMRANI PARVIN 3401002WL086665 IMRANI PARVIN 00048 BKID0004959 456 456 Processed 01/01/2024 9008013760 IMRANI PARVIN ()
SubTotal 8208 8208
7 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448180 05/12/2023 SANDEEP GOPE 3401002WL086666 SANDEEP GOPE 00078 CNRB0004895 228 228 Processed 01/01/2024 9008013761 SANDEEP GOPE ()
SubTotal 228 228
8 BERO JH-01-002-004-001/763
(DIGHIA) 		3401002000NRG24051220231448115 05/12/2023 RANJIT MAHLI 3401002WL086665 RANJIT MAHLI 00462 UCBA0000803 1596 1596 Processed 01/01/2024 9008013762 RANJIT MAHALI ()
SubTotal 1596 1596
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_051223FTO_798084 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002008_051223FTO_798084 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002008_051223FTO_798084 UCO Bank UCBA0000803 BERO 1596

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