Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_170823FTO_449060
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-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898550 17/08/2023 NURJAHAN BIBI 3401002WL051011 NURJAHAN BIBI 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 NURJAHAN BIBI ()
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898566 17/08/2023 RANTHU MUNDA 3401002WL051011 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898571 17/08/2023 TETRU MUNDA 3401002WL051011 TETRU MUNDA 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 TETRU MUNDA ()
4 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170820230903143 17/08/2023 DASHRATH LOHRA 3401002WL051244 DASHRATH LOHRA 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 DASHRATH LOHRA ()
5 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170820230903144 17/08/2023 MUNNI DEVI 3401002WL051244 MUNNI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 MUNNI DEVI ()
6 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170820230906341 17/08/2023 SHANKAR ORAON 3401002WL051409 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 SHANKAR ORAON ()
7 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898573 17/08/2023 SAHDEV LOHRA 3401002WL051011 SAHDEV LOHRA 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 SAHDEV LOHRA ()
8 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898578 17/08/2023 HALIMA KHATOON 3401002WL051011 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 HALIMA KHATOON ()
9 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230900568 17/08/2023 DULARI DEVI 3401002WL051122 DULARI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 DULARI DEVI ()
10 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898619 17/08/2023 SAJAN DEVI 3401002WL051013 SAJAN DEVI 00048 BKID0004959 54 54 Processed 18/08/2023 S54233471 SAJAN DEVI ()
11 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170820230903153 17/08/2023 SHEELA HORO 3401002WL051245 SHEELA HORO 00048 BKID0004959 27 27 Processed 18/08/2023 S54233471 SHEELA HORO ()
SubTotal 1539 1539
12 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898556 17/08/2023 PRAWEEN KUMAR SWASI 3401002WL051011 PRAWEEN KUMAR SWASI 00078 CNRB0004895 162 162 Processed 18/08/2023 S54233471 PRAWEEN KUMAR SWASI ()
SubTotal 162 162
13 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230898713 17/08/2023 GANESH NAG 3401002WL051016 GANESH NAG 00415 SBIN0012618 27 27 Processed 18/08/2023 S54233471 GANESH NAG ()
SubTotal 27 27
14 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160820230899030 17/08/2023 KULDEEP MUNDA 3401002WL051033 KULDEEP MUNDA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54233471 KULDEEP MUNDA ()
SubTotal 162 162
15 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170820230903151 17/08/2023 RAMESH MAHTO 3401002WL051245 RAMESH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 18/08/2023 S54233471 RAMESH MAHTO ()
SubTotal 27 27
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_170823FTO_449060 BANK OF INDIA BKID0004959 BERO 1539
2 BERO JH3401002008_170823FTO_449060 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002008_170823FTO_449060 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002008_170823FTO_449060 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002008_170823FTO_449060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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