Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_020923APB_FTO_505510
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) 		3401002000NRG24010920230989914 02/09/2023 SAVITA TIRKEY 3401002WL057127 SAVITA TIRKEY 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5808851697 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230989915 02/09/2023 MANGAL MUNDA 3401002WL057127 MANGAL MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5808851692 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994886 02/09/2023 KORNES TIRKEY 3401002WL057443 KORNES TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5808851693 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994887 02/09/2023 KISHOR EKKA 3401002WL057443 KISHOR EKKA 00048 BKID0004959 228 228 Processed 22/09/2023 5808851694 KISHOR EKKA BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994847 02/09/2023 SARASWATI DEVI 3401002WL057440 SARASWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808851685 SARASWATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990106 02/09/2023 SHANKAR LOHRA 3401002WL057139 SHANKAR LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808851687 SHANKAR TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990114 02/09/2023 DASHU MUNDA 3401002WL057141 DASHU MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5808851686 DOSU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990115 02/09/2023 DEEPAK GOPE 3401002WL057141 DEEPAK GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5808851696 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990116 02/09/2023 SANKAR GOPE 3401002WL057141 SANKAR GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5808851688 MR SHANKAR GOP STATE BANK OF INDIA(508548)
10 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994889 02/09/2023 RAMA ORAON 3401002WL057443 RAMA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5808851689 RAMA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994849 02/09/2023 PURGUN DEVI 3401002WL057440 PURGUN DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5808851691 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230989918 02/09/2023 BISRAM GOPE 3401002WL057127 BISRAM GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808851690 VISRAM GOPE (LTI) BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990120 02/09/2023 LAXMAN GOPE 3401002WL057141 LAXMAN GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5808851695 LAXMAN GOPE CANARA BANK(508532)
SubTotal 6156 6156
14 BERO JH-01-002-008-008/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990028 02/09/2023 SUMRI DEVI 3401002WL057134 SUMRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808851679 Mrs. SUMRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994845 02/09/2023 BASANTI BARA 3401002WL057440 BASANTI BARA 00415 SBIN0012618 228 228 Processed 22/09/2023 5808851681 MRS BASANTI BARA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994846 02/09/2023 SANDEEP KUJUR 3401002WL057440 SANDEEP KUJUR 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808851683 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
17 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990023 02/09/2023 SUMITRA DEVI 3401002WL057134 SUMITRA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808851680 SUMITRA DEVI CANARA BANK(508532)
18 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994896 02/09/2023 PRAYAG SINGH 3401002WL057444 PRAYAG SINGH 00415 SBIN0012618 228 228 Processed 22/09/2023 5808851684 PRAYAG SINGH BANK OF INDIA(508505)
19 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994897 02/09/2023 BALESHWAR GOPE 3401002WL057444 BALESHWAR GOPE 00415 SBIN0012618 228 228 Processed 22/09/2023 5808851682 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 3420 3420
20 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994844 02/09/2023 BISNI MUNDAIN 3401002WL057440 BISNI MUNDAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5808851672 BISNI MUNDAIN UCO BANK(607066)
21 BERO JH-01-002-008-004/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990020 02/09/2023 SINGI DEVI 3401002WL057134 SINGI DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5808851671 SINGI MUNDAIN UCO BANK(607066)
22 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990022 02/09/2023 BALIRAM SAWANSI 3401002WL057134 BALIRAM SAWANSI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808851670 BALIRAM SWANSI UCO BANK(607066)
23 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990024 02/09/2023 SWATI KUMARI 3401002WL057134 SWATI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808851678 SWATI KUMARI UCO BANK(607066)
24 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230989917 02/09/2023 SANJAY MUNDA 3401002WL057127 SANJAY MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5808851674 SANJAY MUNDA UCO BANK(607066)
25 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990025 02/09/2023 RAHUL DHAN 3401002WL057134 RAHUL DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808851675 RAHUL DHAN UCO BANK(607066)
26 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24020920230994848 02/09/2023 YASHODA DEVI 3401002WL057440 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808851673 YASODA DEVI UCO BANK(607066)
27 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990118 02/09/2023 BHAGWATI GOPE 3401002WL057141 BHAGWATI GOPE 00462 UCBA0000803 228 228 Processed 22/09/2023 5808851677 BHAGWATI DEVI UCO BANK(607066)
28 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24010920230990119 02/09/2023 JANMENJAY GOPE 3401002WL057141 JANMENJAY GOPE 00462 UCBA0000803 228 228 Processed 22/09/2023 5808851676 JANMENJAY GOPE UCO BANK(607066)
SubTotal 6612 6612
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020923APB_FTO_505510 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002008_020923APB_FTO_505510 BANK OF INDIA BKID0004959 BERO 6156
3 BERO JH3401002008_020923APB_FTO_505510 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002008_020923APB_FTO_505510 State Bank of India SBIN0012618 BERO 3420
5 BERO JH3401002008_020923APB_FTO_505510 UCO Bank UCBA0000803 BERO 6612

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