Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_250523FTO_163822
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) 		3401002000NRG24Z240520230277305 25/05/2023 URMILA MUNDA 3401002WL015059 URMILA MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 URMILA MUNDA ()
2 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277313 25/05/2023 RAMKISHORE BARAIK 3401002WL015059 RAMKISHORE BARAIK 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 RAMKISHORE BARAIK ()
3 BERO JH-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279633 25/05/2023 BUDHAWA ORAON 3401002WL015190 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 BUDHAWA ORAON ()
4 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279598 25/05/2023 SIBI DEVI 3401002WL015187 SIBI DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 SIBI DEVI ()
5 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279576 25/05/2023 SUMAN DEVI 3401002WL015184 SUMAN DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 SUMAN DEVI ()
6 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279688 25/05/2023 AGNU ORAON 3401002WL015194 AGNU ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 AGNU ORAON ()
7 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279927 25/05/2023 NESHAR MIRDAHA 3401002WL015209 NESHAR MIRDAHA 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 NESHAR MIRDAHA ()
8 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277204 25/05/2023 SAJAN DEVI 3401002WL015054 SAJAN DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S30312664 SAJAN DEVI ()
SubTotal 1296 1296
9 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279797 25/05/2023 GANESH NAG 3401002WL015200 GANESH NAG 00415 SBIN0012618 162 162 Processed 26/05/2023 S30312664 GANESH NAG ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_250523FTO_163822 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002008_250523FTO_163822 State Bank of India SBIN0012618 BERO 162

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