Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_030723FTO_301931
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-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570943 03/07/2023 MUNNI DEVI 3401002WL031068 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3325594637 MUNNI DEVI ()
2 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570944 03/07/2023 SAHDEV LOHRA 3401002WL031068 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 11/07/2023 3325594638 SAHDEV LOHRA ()
3 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570951 03/07/2023 REETA DEVI 3401002WL031068 REETA DEVI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3325594634 REETA DEVI ()
4 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570952 03/07/2023 MAHADAN GOPE 3401002WL031068 MAHADAN GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3325594635 MAHADAN GOPE ()
5 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570954 03/07/2023 RADHE GOPE 3401002WL031068 RADHE GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3325594636 RADHE GOPE ()
SubTotal 6840 6840
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_030723FTO_301931 BANK OF INDIA BKID0004959 BERO 6840

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