Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_290823FTO_490450
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) 		3401002000NRG24280820230965143 29/08/2023 SIBI DEVI 3401002WL055399 SIBI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810626493 SIBI DEVI ()
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964936 29/08/2023 RANTHU MUNDA 3401002WL055394 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810626496 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964940 29/08/2023 SOHRAI ORAON 3401002WL055394 SOHRAI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810626497 SOHRAI ORAON ()
4 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964941 29/08/2023 TETRU MUNDA 3401002WL055394 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810626492 TETRU MUNDA ()
5 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964942 29/08/2023 SHANKAR ORAON 3401002WL055394 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810626495 SHANKAR ORAON ()
6 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964944 29/08/2023 SAHDEV LOHRA 3401002WL055394 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810626500 SAHDEV LOHRA ()
7 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964949 29/08/2023 HALIMA KHATOON 3401002WL055394 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810626499 HALIMA KHATOON ()
8 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965796 29/08/2023 BUTAN DEVI 3401002WL055428 BUTAN DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810626498 BUTAN DEVI ()
SubTotal 9804 9804
9 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964932 29/08/2023 PRAWEEN KUMAR SWASI 3401002WL055394 PRAWEEN KUMAR SWASI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810626494 PRAWEEN KUMAR SWASI ()
SubTotal 1368 1368
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290823FTO_490450 BANK OF INDIA BKID0004959 BERO 9804
2 BERO JH3401002008_290823FTO_490450 Canara Bank CNRB0004895 BERO 1368

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