Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_080823FTO_419129
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-01-002-008-002/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230860440 08/08/2023 URMILA MUNDA 3401002WL048437 URMILA MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S71353004 URMILA MUNDA ()
2 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849460 08/08/2023 BASUDEO MAHTO 3401002WL047652 BASUDEO MAHTO 00048 BKID0004959 27 27 Processed 09/08/2023 S71353004 BASUDEO MAHTO ()
3 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859340 08/08/2023 RANTHU MUNDA 3401002WL048347 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S71353004 RANTHU MUNDA ()
4 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849470 08/08/2023 SHANKAR ORAON 3401002WL047652 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S71353004 SHANKAR ORAON ()
5 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849474 08/08/2023 SAHDEV LOHRA 3401002WL047652 SAHDEV LOHRA 00048 BKID0004959 162 162 Processed 09/08/2023 S71353004 SAHDEV LOHRA ()
6 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849480 08/08/2023 HALIMA KHATOON 3401002WL047652 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 09/08/2023 S71353004 HALIMA KHATOON ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_080823FTO_419129 BANK OF INDIA BKID0004959 BERO 837

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