Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_060723FTO_318023
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-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060720230622311 06/07/2023 SAHDEV LOHRA 3401002WL033907 SAHDEV LOHRA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SAHDEV LOHRA ()
2 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060720230622316 06/07/2023 REETA DEVI 3401002WL033907 REETA DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 REETA DEVI ()
3 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060720230622317 06/07/2023 MAHADAN GOPE 3401002WL033907 MAHADAN GOPE 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MAHADAN GOPE ()
4 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060720230622319 06/07/2023 RADHE GOPE 3401002WL033907 RADHE GOPE 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RADHE GOPE ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_060723FTO_318023 BANK OF INDIA BKID0004959 BERO 648

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