Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_130623APB_FTO_229167
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-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427576 13/06/2023 DIPAK LOHRA 3401002WL023378 DIPAK LOHRA 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427577 13/06/2023 PARDESHI DEVI 3401002WL023378 PARDESHI DEVI 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427558 13/06/2023 BIRSA MUNDA 3401002WL023378 BIRSA MUNDA 00048 BKID0004959 81 81 Processed 14/06/2023 S95535525 BIRSA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427614 13/06/2023 SAVITRI DEVI 3401002WL023384 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427615 13/06/2023 ARTI DEVI 3401002WL023384 ARTI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 ARTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427559 13/06/2023 JITWAHAN LOHARA 3401002WL023378 JITWAHAN LOHARA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JITWAHAN LOHARA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427419 13/06/2023 OMPRAKASH OHDAR 3401002WL023371 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427562 13/06/2023 TIJMANI DEVI 3401002WL023378 TIJMANI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 TIJMANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427563 13/06/2023 MADAN DEVI 3401002WL023378 MADAN DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MADAN DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427564 13/06/2023 DUKHANI DEVI 3401002WL023378 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427565 13/06/2023 ANISH ADHIKARI 3401002WL023378 ANISH ADHIKARI 00048 BKID0004959 54 54 Processed 14/06/2023 S95535525 ANISH ADHIKARI UCO BANK(607066)
12 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427421 13/06/2023 BIRSA MUNDA 3401002WL023371 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BIRSA MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-008-005/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427422 13/06/2023 DALAYA ORAON 3401002WL023371 DALAYA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DALAYA ORAON (LTI) BANK OF INDIA(508505)
14 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427423 13/06/2023 BUDHWA ORAON 3401002WL023371 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427424 13/06/2023 SITA DEVI 3401002WL023371 SITA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SITA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427425 13/06/2023 DOMANA MUNDA 3401002WL023371 DOMANA MUNDA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DOMENA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-005/16
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427426 13/06/2023 BIJAY MUNDA 3401002WL023371 BIJAY MUNDA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 VIJAY MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427428 13/06/2023 JHUBLA ORAON 3401002WL023371 JHUBLA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JHUBLA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427429 13/06/2023 JITENDRA ORAON 3401002WL023371 JITENDRA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JITENDRA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427430 13/06/2023 MANGRA TANA BHAGAT 3401002WL023371 MANGRA TANA BHAGAT 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
21 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427431 13/06/2023 BUDHU ORAON 3401002WL023371 BUDHU ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BUDHU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427496 13/06/2023 BHODA SWANSI 3401002WL023376 BHODA SWANSI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BHODA SWAMI BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427566 13/06/2023 SAPAIT DEVI 3401002WL023378 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427567 13/06/2023 SALIBAHAN MAHTO 3401002WL023378 SALIBAHAN MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SHILWAHAN KUMHAR BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427568 13/06/2023 ANITA DEVI 3401002WL023378 ANITA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 ANITA DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427569 13/06/2023 HEMACHAL SINGH 3401002WL023378 HEMACHAL SINGH 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 HEMACHAL SINGH BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427498 13/06/2023 MAHANAND SINGH 3401002WL023376 MAHANAND SINGH 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MAHANAND SINGH BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427497 13/06/2023 PRATIMA DEVI 3401002WL023376 PRATIMA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 PRITAMA DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427571 13/06/2023 KAJAL DEVI 3401002WL023378 KAJAL DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KAJAL DEVI CANARA BANK(508532)
30 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427499 13/06/2023 TEJNARAYAN SINGH 3401002WL023376 TEJNARAYAN SINGH 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 TEJ NARAYAN SINGH BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427572 13/06/2023 JAY PARKASH SINGH 3401002WL023378 JAY PARKASH SINGH 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JAY PARKASH SINGH CANARA BANK(508532)
32 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427573 13/06/2023 SHAKUNTALA DEVI 3401002WL023378 SHAKUNTALA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SHAKUNTALA DEVI CANARA BANK(508532)
33 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427574 13/06/2023 DASHU MUNDA 3401002WL023378 DASHU MUNDA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DOSU MUNDA BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427575 13/06/2023 CHANDAN SINGH 3401002WL023378 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 CHANDAN SINGH BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427500 13/06/2023 RUBANA KHATOONN 3401002WL023376 RUBANA KHATOONN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
36 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427501 13/06/2023 KIRAN DEVI 3401002WL023376 KIRAN DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KIRAN DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427580 13/06/2023 LILAWATI DEVI 3401002WL023378 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LILAWATI DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427432 13/06/2023 CHARIYA DHAN 3401002WL023371 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 CHARIA DHAN BANK OF INDIA(508505)
39 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427504 13/06/2023 RAMNATH GOPE 3401002WL023376 RAMNATH GOPE 00048 BKID0004959 81 81 Processed 14/06/2023 S95535525 RAMNATH GOPE BANK OF INDIA(508505)
40 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427434 13/06/2023 KASHI SINGH 3401002WL023371 KASHI SINGH 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KASHI SINGH BANK OF INDIA(508505)
SubTotal 5886 5886
41 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427557 13/06/2023 BASANT GOPE 3401002WL023378 BASANT GOPE 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BASANT GOPE CANARA BANK(508532)
SubTotal 162 162
42 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427433 13/06/2023 ANITA KUMARI 3401002WL023371 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 14/06/2023 S95535525 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
43 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427560 13/06/2023 YASHODA DEVI 3401002WL023378 YASHODA DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427578 13/06/2023 RUP SIN MAHTO 3401002WL023378 RUP SIN MAHTO 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 RUPSINGH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
45 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427616 13/06/2023 HARIMOHAN GOPE 3401002WL023384 HARIMOHAN GOPE 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 HARI MOHAN GOPE UCO BANK(607066)
46 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427617 13/06/2023 JAYANTI DEVI 3401002WL023384 JAYANTI DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 JAYNTI DEVI UCO BANK(607066)
47 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427561 13/06/2023 DEVI BARAIK 3401002WL023378 DEVI BARAIK 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 DEVI BARAIK BANK OF INDIA(508505)
48 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427420 13/06/2023 LANGA MUNDA 3401002WL023371 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 LANGA MUNDA UCO BANK(607066)
49 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427618 13/06/2023 DEVANAND SINGH 3401002WL023384 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 DEWANAND SINGH CANARA BANK(508532)
50 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427570 13/06/2023 RAMKISHUN MAHTO 3401002WL023378 RAMKISHUN MAHTO 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RAM KISHUN MAHTO UCO BANK(607066)
51 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120620230427579 13/06/2023 RAJESH GOPE 3401002WL023378 RAJESH GOPE 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RAJESH GOPE UCO BANK(607066)
SubTotal 1134 1134
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_130623APB_FTO_229167 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002008_130623APB_FTO_229167 BANK OF INDIA BKID0004959 BERO 5886
3 BERO JH3401002008_130623APB_FTO_229167 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002008_130623APB_FTO_229167 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002008_130623APB_FTO_229167 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002008_130623APB_FTO_229167 UCO Bank UCBA0000803 BERO 1134

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