Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_130723APB_FTO_340445
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-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677305 13/07/2023 DEEPAK GOPE 3401002WL037109 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677306 13/07/2023 SANKAR GOPE 3401002WL037109 SANKAR GOPE 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 MR SHANKAR GOP STATE BANK OF INDIA(508548)
3 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677311 13/07/2023 PARAMESHWAR GOPE 3401002WL037109 PARAMESHWAR GOPE 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 PRAMESHWAR GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677314 13/07/2023 VIJAY MUNDA 3401002WL037109 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 VIJAY MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677316 13/07/2023 PRAWATI DEVI 3401002WL037109 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677317 13/07/2023 ASHOK GOPE 3401002WL037109 ASHOK GOPE 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 ASHOK GOPE UCO BANK(607066)
7 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677319 13/07/2023 LAXMAN GOPE 3401002WL037109 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 LAXMAN GOPE CANARA BANK(508532)
SubTotal 1134 1134
8 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677312 13/07/2023 RAJKUMAR LOHRA 3401002WL037109 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 RAJKUMAR LOHRA CANARA BANK(508532)
9 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677315 13/07/2023 SANJU DUMARI 3401002WL037109 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 SANJU KUMARI CANARA BANK(508532)
SubTotal 324 324
10 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677303 13/07/2023 MANOJ GOPE 3401002WL037109 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 MANOJ GOPE UCO BANK(607066)
11 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677304 13/07/2023 RABNA KACHHAP 3401002WL037109 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 RIBNA KACHHAP UCO BANK(607066)
12 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677309 13/07/2023 BHAGWATI GOPE 3401002WL037109 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 BHAGWATI DEVI UCO BANK(607066)
13 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677313 13/07/2023 KRISHNA MUNDA 3401002WL037109 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 KRISHNA MUNDA UCO BANK(607066)
14 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130720230677318 13/07/2023 JANMENJAY GOPE 3401002WL037109 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 JANMENJAY GOPE UCO BANK(607066)
SubTotal 810 810
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_130723APB_FTO_340445 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002008_130723APB_FTO_340445 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002008_130723APB_FTO_340445 UCO Bank UCBA0000803 BERO 810

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