Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_171023FTO_656292
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232416 17/10/2023 RANTHU MUNDA 3401002WL072736 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 18/10/2023 S23169022 RANTHU MUNDA ()
2 BERO JH-01-002-008-006/268
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232419 17/10/2023 BALINDRA MAHTO 3401002WL072736 BALINDRA MAHTO 00048 BKID0004959 162 162 Processed 18/10/2023 S23169022 BALINDRA MAHTO ()
3 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232424 17/10/2023 SOHRAI ORAON 3401002WL072736 SOHRAI ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S23169022 SOHRAI ORAON ()
4 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232425 17/10/2023 TETRU MUNDA 3401002WL072736 TETRU MUNDA 00048 BKID0004959 162 162 Processed 18/10/2023 S23169022 TETRU MUNDA ()
5 BERO JH-01-002-008-006/68
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232428 17/10/2023 BIRSI ORAIN 3401002WL072736 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 18/10/2023 S23169022 BIRSI ORAIN ()
6 BERO JH-01-002-008-006/86
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232431 17/10/2023 AJAY MAHTO 3401002WL072736 AJAY MAHTO 00048 BKID0004959 162 162 Processed 18/10/2023 S23169022 AJAY MAHTO ()
SubTotal 972 972
7 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232420 17/10/2023 SANDEEP GOPE 3401002WL072736 SANDEEP GOPE 00078 CNRB0004895 162 162 Processed 18/10/2023 S23169022 SANDEEP GOPE ()
8 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232432 17/10/2023 SAMINA KHATOON 3401002WL072736 SAMINA KHATOON 00078 CNRB0004895 162 162 Processed 18/10/2023 S23169022 SAMINA KHATOON ()
SubTotal 324 324
9 BERO JH-01-002-008-006/197
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232413 17/10/2023 SUMRI DEVI 3401002WL072736 SUMRI DEVI 00462 UCBA0000803 162 162 Processed 18/10/2023 S23169022 SUMRI DEVI ()
10 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z161020231232421 17/10/2023 LAHRU MAHTO 3401002WL072736 LAHRU MAHTO 00462 UCBA0000803 162 162 Processed 18/10/2023 S23169022 LAHRU MAHTO ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_171023FTO_656292 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002008_171023FTO_656292 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002008_171023FTO_656292 UCO Bank UCBA0000803 BERO 324

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