Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_290523APB_FTO_175747
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-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260520230292051 29/05/2023 BIHARI MAHTO 3401002WL015850 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 BIHARI MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301243 29/05/2023 DEEPAK GOPE 3401002WL016383 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
3 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301244 29/05/2023 SANKAR GOPE 3401002WL016383 SANKAR GOPE 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 MR SHANKAR GOP STATE BANK OF INDIA(508548)
4 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301248 29/05/2023 PARAMESHWAR GOPE 3401002WL016383 PARAMESHWAR GOPE 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 PRAMESHWAR GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301251 29/05/2023 VIJAY MUNDA 3401002WL016383 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 VIJAY MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301253 29/05/2023 PRAWATI DEVI 3401002WL016383 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301255 29/05/2023 LAXMAN GOPE 3401002WL016383 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 LAXMAN GOPE CANARA BANK(508532)
SubTotal 1134 1134
8 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301249 29/05/2023 RAJKUMAR LOHRA 3401002WL016383 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 RAJKUMAR LOHRA CANARA BANK(508532)
9 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301252 29/05/2023 SANJU DUMARI 3401002WL016383 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 SANJU KUMARI CANARA BANK(508532)
SubTotal 324 324
10 BERO JH-01-002-008-006/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260520230292049 29/05/2023 MARTU MUNDA 3401002WL015850 MARTU MUNDA 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 MARTU MUNDA CANARA BANK(508532)
11 BERO JH-01-002-008-006/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260520230292050 29/05/2023 MAHADEO ORAON 3401002WL015850 MAHADEO ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 MAHADEO ORAON UCO BANK(607066)
12 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301242 29/05/2023 RABNA KACHHAP 3401002WL016383 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 RIBNA KACHHAP UCO BANK(607066)
13 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301246 29/05/2023 BHAGWATI GOPE 3401002WL016383 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 BHAGWATI DEVI UCO BANK(607066)
14 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301250 29/05/2023 KRISHNA MUNDA 3401002WL016383 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 KRISHNA MUNDA UCO BANK(607066)
15 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270520230301254 29/05/2023 JANMENJAY GOPE 3401002WL016383 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 JANMENJAY GOPE UCO BANK(607066)
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290523APB_FTO_175747 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002008_290523APB_FTO_175747 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002008_290523APB_FTO_175747 UCO Bank UCBA0000803 BERO 972

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