Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_090723APB_FTO_326682
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644624 09/07/2023 SAVITA TIRKEY 3401002WL035395 SAVITA TIRKEY 00045 BARB0BEROXX 2052 2052 Processed 14/07/2023 3409258568 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 2052 2052
2 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644625 09/07/2023 BINITA KUMARI 3401002WL035395 BINITA KUMARI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409258567 BINITA KUMARI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644626 09/07/2023 BANDHIN DEVI 3401002WL035395 BANDHIN DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409258565 BANDHAIN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644628 09/07/2023 CHUNWA MUNDA 3401002WL035395 CHUNWA MUNDA 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409258566 CHUNUWA MUNDA S/O JHUBU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/96
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644629 09/07/2023 CHARKU MUNDA 3401002WL035395 CHARKU MUNDA 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409258569 CHARKU MUNDA (LTI) S/O MAIJU MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
6 BERO JH-01-002-008-002/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644627 09/07/2023 LAJIM KHAN 3401002WL035395 LAJIM KHAN 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3409258564 LAJIM KHAN UCO BANK(607066)
SubTotal 2052 2052
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090723APB_FTO_326682 Bank of Baroda BARB0BEROXX BERO 2052
2 BERO JH3401002008_090723APB_FTO_326682 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002008_090723APB_FTO_326682 UCO Bank UCBA0000803 BERO 2052

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