Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_170823FTO_449051
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-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898520 17/08/2023 NURJAHAN BIBI 3401002WL051011 NURJAHAN BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488133 NURJAHAN BIBI ()
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898536 17/08/2023 RANTHU MUNDA 3401002WL051011 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488130 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898541 17/08/2023 TETRU MUNDA 3401002WL051011 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488127 TETRU MUNDA ()
4 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24170820230903136 17/08/2023 DASHRATH LOHRA 3401002WL051244 DASHRATH LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488126 DASHRATH LOHRA ()
5 BERO JH-01-002-008-006/435
(HARIHARPUR JAMTOLI) 		3401002000NRG24170820230903137 17/08/2023 MUNNI DEVI 3401002WL051244 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488131 MUNNI DEVI ()
6 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24170820230906333 17/08/2023 SHANKAR ORAON 3401002WL051409 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488132 SHANKAR ORAON ()
7 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898543 17/08/2023 SAHDEV LOHRA 3401002WL051011 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488135 SAHDEV LOHRA ()
8 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898548 17/08/2023 HALIMA KHATOON 3401002WL051011 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488128 HALIMA KHATOON ()
9 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230900564 17/08/2023 DULARI DEVI 3401002WL051122 DULARI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811488134 DULARI DEVI ()
10 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898613 17/08/2023 SAJAN DEVI 3401002WL051013 SAJAN DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5811488129 SAJAN DEVI ()
11 BERO JH-01-002-008-009/193
(HARIHARPUR JAMTOLI) 		3401002000NRG24170820230903148 17/08/2023 SHEELA HORO 3401002WL051245 SHEELA HORO 00048 BKID0004959 228 228 Processed 22/09/2023 5811488136 SHEELA HORO ()
SubTotal 12996 12996
12 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898526 17/08/2023 PRAWEEN KUMAR SWASI 3401002WL051011 PRAWEEN KUMAR SWASI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811488137 PRAWEEN KUMAR SWASI ()
SubTotal 1368 1368
13 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230898709 17/08/2023 GANESH NAG 3401002WL051016 GANESH NAG 00415 SBIN0012618 228 228 Processed 22/09/2023 5811488138 MR GANESH NAG ()
SubTotal 228 228
14 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24160820230899024 17/08/2023 KULDEEP MUNDA 3401002WL051033 KULDEEP MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811488140 JEEVNI MUNDAIN ()
SubTotal 1368 1368
15 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24170820230903146 17/08/2023 RAMESH MAHTO 3401002WL051245 RAMESH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811488139 RAMESH MAHTO ()
SubTotal 228 228
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_170823FTO_449051 BANK OF INDIA BKID0004959 BERO 12996
2 BERO JH3401002008_170823FTO_449051 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002008_170823FTO_449051 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002008_170823FTO_449051 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002008_170823FTO_449051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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