Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_121023FTO_640388
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-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231214192 12/10/2023 SIBI DEVI 3401002WL071616 SIBI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358937053 SIBI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231214171 12/10/2023 SAMINA KHATOON 3401002WL071614 SAMINA KHATOON 00078 CNRB0004895 228 228 Processed 11/11/2023 7358937054 SAMINA KHATOON ()
SubTotal 228 228
3 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231214168 12/10/2023 GANESH NAG 3401002WL071614 GANESH NAG 00415 SBIN0012618 228 228 Processed 11/11/2023 7358937055 MR GANESH NAG ()
SubTotal 228 228
4 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24111020231214166 12/10/2023 KULDEEP MUNDA 3401002WL071614 KULDEEP MUNDA 00462 UCBA0000803 228 228 Processed 11/11/2023 7358937056 JEEVNI MUNDAIN ()
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_121023FTO_640388 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002008_121023FTO_640388 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002008_121023FTO_640388 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002008_121023FTO_640388 UCO Bank UCBA0000803 BERO 228

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