Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190523APB_FTO_141450
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-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24190520230244391 19/05/2023 NISHA KUMARI 3401002WL013223 NISHA KUMARI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856232511 NISHA KUMARI BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24190520230244392 19/05/2023 BIHARI MAHTO 3401002WL013223 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856232510 BIHARI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24190520230244390 19/05/2023 BINOD SAWASI 3401002WL013223 BINOD SAWASI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856232509 MR BINOD SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24190520230244393 19/05/2023 YASHODA DEVI 3401002WL013223 YASHODA DEVI 00462 UCBA0000803 2736 2736 Processed 25/05/2023 1856232508 YASODA DEVI UCO BANK(607066)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190523APB_FTO_141450 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002008_190523APB_FTO_141450 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002008_190523APB_FTO_141450 UCO Bank UCBA0000803 BERO 2736

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