Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_281023FTO_691753
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-01-002-008-005/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297615 28/10/2023 MANGRA ORAON 3401002WL076663 MANGRA ORAON 00048 BKID0004959 189 189 Processed 31/10/2023 S96607611 MANGRA ORAON ()
2 BERO JH-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287407 28/10/2023 SIBI DEVI 3401002WL076130 SIBI DEVI 00048 BKID0004959 324 324 Processed 31/10/2023 S96607611 SIBI DEVI ()
3 BERO JH-01-002-008-006/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287465 28/10/2023 DIPAN ORAIN 3401002WL076136 DIPAN ORAIN 00048 BKID0004959 324 324 Processed 31/10/2023 S96607611 DIPAN ORAIN ()
4 BERO JH-01-002-008-006/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287466 28/10/2023 DASU MUNDA 3401002WL076136 DASU MUNDA 00048 BKID0004959 324 324 Processed 31/10/2023 S96607611 DASU MUNDA ()
SubTotal 1161 1161
5 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297613 28/10/2023 BUDHNI MUNDA 3401002WL076663 BUDHNI MUNDA 00462 UCBA0000803 27 27 Processed 31/10/2023 S96607611 BUDHNI MUNDA ()
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_281023FTO_691753 BANK OF INDIA BKID0004959 BERO 1161
2 BERO JH3401002008_281023FTO_691753 UCO Bank UCBA0000803 BERO 27

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