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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190423FTO_34535
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-01-002-008-004/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034741 19/04/2023 RAFEL TIRKEY 3401002WL001971 RAFEL TIRKEY 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 RAFEL TIRKEY ()
2 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034722 19/04/2023 SUMAN DEVI 3401002WL001970 SUMAN DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 SUMAN DEVI ()
3 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035107 19/04/2023 AGNU ORAON 3401002WL001993 AGNU ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 AGNU ORAON ()
4 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034780 19/04/2023 IMRANI PARVIN 3401002WL001976 IMRANI PARVIN 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 IMRANI PARVIN ()
5 BERO JH-01-002-008-008/144
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035085 19/04/2023 NESHAR MIRDAHA 3401002WL001991 NESHAR MIRDAHA 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 NESHAR MIRDAHA ()
6 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036832 19/04/2023 SAJAN DEVI 3401002WL002057 SAJAN DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S67761419 SAJAN DEVI ()
SubTotal 972 972
7 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034424 19/04/2023 GANESH NAG 3401002WL001956 GANESH NAG 00415 SBIN0012618 162 162 Processed 20/04/2023 S67761419 GANESH NAG ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190423FTO_34535 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002008_190423FTO_34535 State Bank of India SBIN0012618 BERO 162

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