Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_020923FTO_505502
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-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230989916 02/09/2023 SIBI DEVI 3401002WL057127 SIBI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810612187 SIBI DEVI ()
2 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990021 02/09/2023 SOHRAI ORAON 3401002WL057134 SOHRAI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810612186 SOHRAI ORAON ()
3 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990026 02/09/2023 DULARI DEVI 3401002WL057134 DULARI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810612189 DULARI DEVI ()
4 BERO JH-01-002-008-008/56
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990027 02/09/2023 MARTU MUNDA 3401002WL057134 MARTU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810612188 MARTU MUNDA ()
5 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990117 02/09/2023 MAHADAN GOPE 3401002WL057141 MAHADAN GOPE 00048 BKID0004959 684 684 Processed 22/09/2023 5810612184 MAHADAN GOPE ()
6 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994890 02/09/2023 SHEELA HORO 3401002WL057443 SHEELA HORO 00048 BKID0004959 228 228 Processed 22/09/2023 5810612190 SHEELA HORO ()
7 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230989919 02/09/2023 BUTAN DEVI 3401002WL057127 BUTAN DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810612185 BUTAN DEVI ()
SubTotal 6612 6612
8 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994888 02/09/2023 RAMESH MAHTO 3401002WL057443 RAMESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810612191 RAMESH MAHTO ()
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020923FTO_505502 BANK OF INDIA BKID0004959 BERO 6612
2 BERO JH3401002008_020923FTO_505502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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