Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_131223APB_FTO_818299
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-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z131220231472274 13/12/2023 JITWAHAN LOHARA 3401002WL088410 JITWAHAN LOHARA 00048 BKID0004959 27 27 Processed 14/12/2023 S56047900 JITWAHAN LOHARA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z131220231472275 13/12/2023 BABAR KHAN 3401002WL088410 BABAR KHAN 00048 BKID0004959 27 27 Processed 14/12/2023 S56047900 BABAR KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/194
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z131220231472282 13/12/2023 JHUBA ORAON 3401002WL088412 JHUBA ORAON 00048 BKID0004959 162 162 Processed 14/12/2023 S56047900 JHUBA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z131220231472280 13/12/2023 SALIBAHAN MAHTO 3401002WL088411 SALIBAHAN MAHTO 00048 BKID0004959 27 27 Processed 14/12/2023 S56047900 SHILWAHAN KUMHAR BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z131220231472277 13/12/2023 SANJAY KUMAR SINGH 3401002WL088410 SANJAY KUMAR SINGH 00048 BKID0004959 27 27 Processed 14/12/2023 S56047900 SANJAY SINGH BANK OF INDIA(508505)
SubTotal 270 270
6 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z131220231472276 13/12/2023 JAGPATI MAHTO 3401002WL088410 JAGPATI MAHTO 00462 UCBA0000803 162 162 Processed 14/12/2023 S56047900 JAGPATI MAHTO UCO BANK(607066)
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_131223APB_FTO_818299 BANK OF INDIA BKID0004959 BERO 270
2 BERO JH3401002008_131223APB_FTO_818299 UCO Bank UCBA0000803 BERO 162

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