Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:33:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_290224APB_FTO_970888
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-01-002-008-004/418
(HARIHARPUR JAMTOLI) 		3401002000NRG24290220241747362 29/02/2024 TETRI MUNDA 3401002WL108683 TETRI MUNDA 00048 BKID0004959 228 228 Processed 13/04/2024 2929693712 TETRI MUNDA W/O ANUJN MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-008-004/418
(HARIHARPUR JAMTOLI) 		3401002000NRG24290220241747361 29/02/2024 ANUJ MUNDA 3401002WL108683 ANUJ MUNDA 00078 CNRB0004895 228 228 Processed 13/04/2024 2929693711 ANUJ MUNDA CANARA BANK(508532)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290224APB_FTO_970888 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002008_290224APB_FTO_970888 Canara Bank CNRB0004895 BERO 228

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