Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_050723FTO_311896
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-01-002-008-005/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24030720230596475 05/07/2023 BUDHAWA ORAON 3401002WL032335 BUDHAWA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341621 BUDHAWA ORAON ()
2 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24030720230596476 05/07/2023 SIBI DEVI 3401002WL032335 SIBI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341619 SIBI DEVI ()
3 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601967 05/07/2023 BASUDEO MAHTO 3401002WL032675 BASUDEO MAHTO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341614 BASUDEO MAHTO ()
4 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601968 05/07/2023 SUMAN DEVI 3401002WL032675 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341615 SUMAN DEVI ()
5 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601975 05/07/2023 SHANKAR ORAON 3401002WL032675 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341620 SHANKAR ORAON ()
6 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24030720230596368 05/07/2023 HALIMA KHATOON 3401002WL032330 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341616 HALIMA KHATOON ()
7 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24030720230596370 05/07/2023 SAJAN DEVI 3401002WL032330 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341617 SAJAN DEVI ()
8 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24030720230596478 05/07/2023 BUTAN DEVI 3401002WL032335 BUTAN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373341618 BUTAN DEVI ()
SubTotal 10944 10944
9 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230602722 05/07/2023 GANESH NAG 3401002WL032745 GANESH NAG 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373341622 MR GANESH NAG ()
SubTotal 1368 1368
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_050723FTO_311896 BANK OF INDIA BKID0004959 BERO 10944
2 BERO JH3401002008_050723FTO_311896 State Bank of India SBIN0012618 BERO 1368

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