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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_090723APB_FTO_326691
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644630 09/07/2023 SAVITA TIRKEY 3401002WL035395 SAVITA TIRKEY 00045 BARB0BEROXX 243 243 Processed 10/07/2023 S84696894 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 243 243
2 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644631 09/07/2023 BINITA KUMARI 3401002WL035395 BINITA KUMARI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 BINITA KUMARI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644632 09/07/2023 BANDHIN DEVI 3401002WL035395 BANDHIN DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 BANDHAIN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644634 09/07/2023 CHUNWA MUNDA 3401002WL035395 CHUNWA MUNDA 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 CHUNUWA MUNDA S/O JHUBU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/96
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644635 09/07/2023 CHARKU MUNDA 3401002WL035395 CHARKU MUNDA 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 CHARKU MUNDA (LTI) S/O MAIJU MUNDA BANK OF INDIA(508505)
SubTotal 972 972
6 BERO JH-01-002-008-002/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644633 09/07/2023 LAJIM KHAN 3401002WL035395 LAJIM KHAN 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 LAJIM KHAN UCO BANK(607066)
SubTotal 243 243
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090723APB_FTO_326691 Bank of Baroda BARB0BEROXX BERO 243
2 BERO JH3401002008_090723APB_FTO_326691 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002008_090723APB_FTO_326691 UCO Bank UCBA0000803 BERO 243

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