Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190823APB_FTO_456570
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) 		3401002000NRG24Z180820230911449 19/08/2023 SAVITA TIRKEY 3401002WL051747 SAVITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 20/08/2023 S91586997 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911226 19/08/2023 BIMALA DEVI 3401002WL051722 BIMALA DEVI 00048 BKID0004959 324 324 Processed 20/08/2023 S91586997 BIMALA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911450 19/08/2023 MANGAL MUNDA 3401002WL051747 MANGAL MUNDA 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911463 19/08/2023 DEEPAK GOPE 3401002WL051748 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911464 19/08/2023 SANKAR GOPE 3401002WL051748 SANKAR GOPE 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MR SHANKAR GOP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911469 19/08/2023 PRAWATI DEVI 3401002WL051748 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911229 19/08/2023 BISRAM GOPE 3401002WL051722 BISRAM GOPE 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 VISRAM GOPE (LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911471 19/08/2023 LAXMAN GOPE 3401002WL051748 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 LAXMAN GOPE CANARA BANK(508532)
SubTotal 1296 1296
9 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911467 19/08/2023 RAJKUMAR LOHRA 3401002WL051748 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 RAJKUMAR LOHRA CANARA BANK(508532)
10 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911468 19/08/2023 SANJU DUMARI 3401002WL051748 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 SANJU KUMARI CANARA BANK(508532)
SubTotal 324 324
11 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911227 19/08/2023 ANJU DEVI 3401002WL051722 ANJU DEVI 00415 SBIN0012618 324 324 Processed 20/08/2023 S91586997 ANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
12 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911451 19/08/2023 BISNI MUNDAIN 3401002WL051747 BISNI MUNDAIN 00462 UCBA0000803 27 27 Processed 20/08/2023 S91586997 BISNI MUNDAIN UCO BANK(607066)
13 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911453 19/08/2023 SANJAY MUNDA 3401002WL051747 SANJAY MUNDA 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 SANJAY MUNDA UCO BANK(607066)
14 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911466 19/08/2023 BHAGWATI GOPE 3401002WL051748 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 BHAGWATI DEVI UCO BANK(607066)
15 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180820230911470 19/08/2023 JANMENJAY GOPE 3401002WL051748 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 JANMENJAY GOPE UCO BANK(607066)
SubTotal 513 513
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190823APB_FTO_456570 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002008_190823APB_FTO_456570 BANK OF INDIA BKID0004959 BERO 1296
3 BERO JH3401002008_190823APB_FTO_456570 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002008_190823APB_FTO_456570 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002008_190823APB_FTO_456570 UCO Bank UCBA0000803 BERO 513

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