Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_070723FTO_318817
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-01-002-008-003/41
(HARIHARPUR JAMTOLI) 		3401002000NRG22270920221327940 07/07/2023 PALHO MUNDAIN 3401002WL0132721 PALHO MUNDAIN 00048 BKID0004959 2700 2700 Processed 14/07/2023 3408668330 PALHO MUNDAIN ()
2 BERO JH-01-002-008-003/41
(HARIHARPUR JAMTOLI) 		3401002000NRG22270920221327941 07/07/2023 PALHO MUNDAIN 3401002WL0132721 PALHO MUNDAIN 00048 BKID0004959 1350 1350 Processed 14/07/2023 3408668329 PALHO MUNDAIN ()
3 BERO JH-01-002-008-003/41
(HARIHARPUR JAMTOLI) 		3401002000NRG22270920221327942 07/07/2023 PALHO MUNDAIN 3401002WL0132721 PALHO MUNDAIN 00048 BKID0004959 1350 1350 Processed 14/07/2023 3408668328 PALHO MUNDAIN ()
4 BERO JH-01-002-008-003/41
(HARIHARPUR JAMTOLI) 		3401002000NRG22270920221327943 07/07/2023 PALHO MUNDAIN 3401002WL0132721 PALHO MUNDAIN 00048 BKID0004959 1350 1350 Processed 14/07/2023 3408668327 PALHO MUNDAIN ()
5 BERO JH-01-002-008-003/41
(HARIHARPUR JAMTOLI) 		3401002000NRG22270920221327944 07/07/2023 PALHO MUNDAIN 3401002WL0132721 PALHO MUNDAIN 00048 BKID0004959 1350 1350 Processed 14/07/2023 3408668326 PALHO MUNDAIN ()
6 BERO JH-01-002-008-003/41
(HARIHARPUR JAMTOLI) 		3401002000NRG22270920221327945 07/07/2023 PALHO MUNDAIN 3401002WL0132721 PALHO MUNDAIN 00048 BKID0004959 1350 1350 Processed 14/07/2023 3408668325 PALHO MUNDAIN ()
SubTotal 9450 9450
7 BERO JH-01-002-008-004/91
(HARIHARPUR JAMTOLI) 		3401002000NRG22011220221338126 07/07/2023 PRADIP ORAON 3401002WL0133041 PRADIP ORAON 00462 UCBA0000803 1350 1350 Rejected 14/07/2023 3408668324 No Such Account
SubTotal 1350 1350
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_070723FTO_318817 BANK OF INDIA BKID0004959 BERO 9450
2 BERO JH3401002008_070723FTO_318817 UCO Bank UCBA0000803 BERO 1350

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