Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_281123FTO_779812
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-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420663 28/11/2023 NURJAHAN BIBI 3401002WL084919 NURJAHAN BIBI 00048 BKID0004959 135 135 Processed 29/11/2023 S15455297 NURJAHAN BIBI ()
2 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423763 28/11/2023 HARINDRA SINGH 3401002WL085109 HARINDRA SINGH 00048 BKID0004959 162 162 Processed 29/11/2023 S15455297 HARINDRA SINGH ()
3 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423769 28/11/2023 IMRANI PARVIN 3401002WL085109 IMRANI PARVIN 00048 BKID0004959 108 108 Processed 29/11/2023 S15455297 IMRANI PARVIN ()
4 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420500 28/11/2023 SHEELA HORO 3401002WL084913 SHEELA HORO 00048 BKID0004959 27 27 Processed 29/11/2023 S15455297 SHEELA HORO ()
SubTotal 432 432
5 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420498 28/11/2023 BUDHNI MUNDA 3401002WL084913 BUDHNI MUNDA 00462 UCBA0000803 162 162 Processed 29/11/2023 S15455297 BUDHNI MUNDA ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_281123FTO_779812 BANK OF INDIA BKID0004959 BERO 432
2 BERO JH3401002008_281123FTO_779812 UCO Bank UCBA0000803 BERO 162

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