Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_080823FTO_416611
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-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230839612 08/08/2023 AMAAR GOPE 3401002WL047176 AMAAR GOPE 00048 BKID0004959 2736 2736 Processed 21/09/2023 5792668277 AMAAR GOPE ()
2 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831397 08/08/2023 DASHRATH LOHRA 3401002WL046580 DASHRATH LOHRA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668283 DASHRATH LOHRA ()
3 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831398 08/08/2023 MUNNI DEVI 3401002WL046580 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668278 MUNNI DEVI ()
4 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830901 08/08/2023 REETA DEVI 3401002WL046554 REETA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668282 REETA DEVI ()
5 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849177 08/08/2023 SAJAN DEVI 3401002WL047626 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668280 SAJAN DEVI ()
6 BERO JH-01-002-008-009/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830902 08/08/2023 MAHADAN GOPE 3401002WL046554 MAHADAN GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668281 MAHADAN GOPE ()
7 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830904 08/08/2023 RADHE GOPE 3401002WL046554 RADHE GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668279 RADHE GOPE ()
8 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831424 08/08/2023 SHEELA HORO 3401002WL046584 SHEELA HORO 00048 BKID0004959 228 228 Processed 21/09/2023 5792668284 SHEELA HORO ()
SubTotal 11172 11172
9 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831415 08/08/2023 RAMESH MAHTO 3401002WL046582 RAMESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792668276 RAMESH MAHTO ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_080823FTO_416611 BANK OF INDIA BKID0004959 BERO 11172
2 BERO JH3401002008_080823FTO_416611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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