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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:03:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_060923APB_FTO_519022
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-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014584 06/09/2023 SUSHMA MUNDA 3401002WL058894 SUSHMA MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5810866477 SUSHMA MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014585 06/09/2023 BINITA KUMARI 3401002WL058894 BINITA KUMARI 00048 BKID0004959 228 228 Processed 22/09/2023 5810866479 BINITA KUMARI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014586 06/09/2023 VINOD MUNDA 3401002WL058894 VINOD MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5810866478 VINOD MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014602 06/09/2023 OMPRAKASH OHDAR 3401002WL058896 OMPRAKASH OHDAR 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810866489 OM PRAKASH OHDAR UCO BANK(607066)
5 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231002149 06/09/2023 JATRU MUNDA 3401002WL057953 JATRU MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5810866467 JATRU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001967 06/09/2023 BHODA SWANSI 3401002WL057943 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866471 BHODA SWAMI BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014604 06/09/2023 SUBODH RAM 3401002WL058896 SUBODH RAM 00048 BKID0004959 228 228 Processed 22/09/2023 5810866469 SUBODH RAM BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001968 06/09/2023 MANJU DEVI 3401002WL057943 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866473 MANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001969 06/09/2023 SAPAIT DEVI 3401002WL057943 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866491 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014588 06/09/2023 ANITA DEVI 3401002WL058894 ANITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810866490 ANITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001971 06/09/2023 LAILA KHATOON 3401002WL057943 LAILA KHATOON 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810866470 LAILA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001972 06/09/2023 MADIYA DEVI 3401002WL057943 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866493 MADIYA MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001973 06/09/2023 SOHRAI MUNDA 3401002WL057943 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866468 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001976 06/09/2023 DEVANTI MUNDAIN 3401002WL057943 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866476 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014589 06/09/2023 CHANDAN SINGH 3401002WL058894 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866480 CHANDAN SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001977 06/09/2023 ETWARI ORAIN 3401002WL057943 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866481 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001980 06/09/2023 BUDA ORAON 3401002WL057943 BUDA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866472 BUDA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001982 06/09/2023 SULENDER KUMHAR 3401002WL057943 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866492 SULENDAR MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001983 06/09/2023 BASANTI ORAIN 3401002WL057943 BASANTI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866474 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001984 06/09/2023 SHRAWAN ORAON 3401002WL057943 SHRAWAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810866466 SHRWAN ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014606 06/09/2023 CHARIYA DHAN 3401002WL058896 CHARIYA DHAN 00048 BKID0004959 228 228 Processed 22/09/2023 5810866488 CHARIA DHAN BANK OF INDIA(508505)
SubTotal 20292 20292
22 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231002152 06/09/2023 ANITA KUMARI 3401002WL057953 ANITA KUMARI 00354 PUNB0976000 228 228 Processed 22/09/2023 5810866475 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
23 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231001975 06/09/2023 RAJESHWAR MAHTO 3401002WL057943 RAJESHWAR MAHTO 00415 SBIN0012618 228 228 Processed 22/09/2023 5810866487 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
24 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014603 06/09/2023 LANGA MUNDA 3401002WL058896 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810866484 LANGA MUNDA UCO BANK(607066)
25 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231002150 06/09/2023 RAM MUNDA 3401002WL057953 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810866485 RAM MUNDA UCO BANK(607066)
26 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24040920231002151 06/09/2023 BALDEO MUNDA 3401002WL057953 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810866482 BALDEV MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014587 06/09/2023 DEVANAND SINGH 3401002WL058894 DEVANAND SINGH 00462 UCBA0000803 228 228 Processed 22/09/2023 5810866483 DEWANAND SINGH CANARA BANK(508532)
28 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24050920231014605 06/09/2023 SURAJ KUMAR SINGH 3401002WL058896 SURAJ KUMAR SINGH 00462 UCBA0000803 228 228 Processed 22/09/2023 5810866486 SURAJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3420 3420
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_060923APB_FTO_519022 BANK OF INDIA BKID0004959 BERO 20292
2 BERO JH3401002008_060923APB_FTO_519022 Punjab National Bank PUNB0976000 BERO RANCHI 228
3 BERO JH3401002008_060923APB_FTO_519022 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002008_060923APB_FTO_519022 UCO Bank UCBA0000803 BERO 3420

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