Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_041023APB_FTO_614901
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-01-002-008-004/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174042 04/10/2023 GITA ORAIN 3401002WL069081 GITA ORAIN 00048 BKID0004945 1368 1368 Processed 11/11/2023 7363915334 GITA ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174049 04/10/2023 JATRU MUNDA 3401002WL069082 JATRU MUNDA 00048 BKID0004959 456 456 Processed 11/11/2023 7363915331 JATRU MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/175
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174040 04/10/2023 BIRSI ORAIN 3401002WL069081 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915333 SUNIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/296
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174041 04/10/2023 JOSEF LAKRA 3401002WL069081 JOSEF LAKRA 00048 BKID0004959 228 228 Processed 11/11/2023 7363915335 MR JANUARIUS LAKRA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170525 04/10/2023 BIRSA MUNDA 3401002WL068847 BIRSA MUNDA 00048 BKID0004959 1140 1140 Processed 11/11/2023 7363915325 BIRSA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170529 04/10/2023 DINESH ORAON 3401002WL068847 DINESH ORAON 00048 BKID0004959 1140 1140 Processed 11/11/2023 7363915327 DINESH ORAON CANARA BANK(508532)
7 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170530 04/10/2023 SANJAY ORAON 3401002WL068847 SANJAY ORAON 00048 BKID0004959 1140 1140 Processed 11/11/2023 7363915341 SANJAY ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170532 04/10/2023 JITENDRA ORAON 3401002WL068847 JITENDRA ORAON 00048 BKID0004959 1140 1140 Processed 11/11/2023 7363915339 JITENDRA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170533 04/10/2023 MANJRI ORAON 3401002WL068847 MANJRI ORAON 00048 BKID0004959 1140 1140 Processed 11/11/2023 7363915340 MANJRI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-008-005/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170534 04/10/2023 SOMRA MUNDA 3401002WL068847 SOMRA MUNDA 00048 BKID0004959 1140 1140 Processed 10/11/2023 7363915323 SUMRA MUNDA IDBI BANK(607095)
11 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170535 04/10/2023 BEREYA MUNDA 3401002WL068847 BEREYA MUNDA 00048 BKID0004959 1140 1140 Processed 11/11/2023 7363915324 BEREYA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174060 04/10/2023 MANJU DEVI 3401002WL069083 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915336 MANJU DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231173757 04/10/2023 MADIYA DEVI 3401002WL069049 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915329 MADIYA MUNDAIN BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174062 04/10/2023 DEVANTI MUNDAIN 3401002WL069083 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915337 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174063 04/10/2023 ETWARI ORAIN 3401002WL069083 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915338 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174066 04/10/2023 LILAWATI DEVI 3401002WL069083 LILAWATI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915322 LILAWATI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174067 04/10/2023 SULENDER KUMHAR 3401002WL069083 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915328 SULENDAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174068 04/10/2023 SHRAWAN ORAON 3401002WL069083 SHRAWAN ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915330 SHRWAN ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-009/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170536 04/10/2023 PUNIYA DEVI 3401002WL068847 PUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915332 PUNIYA DEVI (RTI) BANK OF INDIA(508505)
20 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174069 04/10/2023 KRISHNA GOPE 3401002WL069083 KRISHNA GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363915326 KRISHNA GOPE UCO BANK(607066)
SubTotal 22344 22344
21 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170528 04/10/2023 KARMA ORAON 3401002WL068847 KARMA ORAON 00078 CNRB0004895 1140 1140 Processed 11/11/2023 7363915321 KARAMA ORAON CANARA BANK(508532)
SubTotal 1140 1140
22 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174053 04/10/2023 ANITA KUMARI 3401002WL069082 ANITA KUMARI 00354 PUNB0976000 228 228 Processed 11/11/2023 7363915342 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
23 BERO JH-01-002-008-004/342
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174050 04/10/2023 KRISHNA ORAON 3401002WL069082 KRISHNA ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7363915320 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-008-005/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170527 04/10/2023 MANOJ MUNDA 3401002WL068847 MANOJ MUNDA 00415 SBIN0012618 912 912 Processed 11/11/2023 7363915319 MS MANOJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
25 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174059 04/10/2023 LANGA MUNDA 3401002WL069083 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 11/11/2023 7363915317 LANGA MUNDA UCO BANK(607066)
26 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24041020231174043 04/10/2023 AJAM KHAN 3401002WL069081 AJAM KHAN 00462 UCBA0000803 228 228 Processed 11/11/2023 7363915318 MIR AJAM UCO BANK(607066)
27 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24031020231170537 04/10/2023 SHIBU GOPE 3401002WL068847 SHIBU GOPE 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363915316 SHIBU GOPE BANK OF INDIA(508505)
SubTotal 1824 1824
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_041023APB_FTO_614901 BANK OF INDIA BKID0004945 RATU 1368
2 BERO JH3401002008_041023APB_FTO_614901 BANK OF INDIA BKID0004959 BERO 22344
3 BERO JH3401002008_041023APB_FTO_614901 Canara Bank CNRB0004895 BERO 1140
4 BERO JH3401002008_041023APB_FTO_614901 Punjab National Bank PUNB0976000 BERO RANCHI 228
5 BERO JH3401002008_041023APB_FTO_614901 State Bank of India SBIN0012618 BERO 1140
6 BERO JH3401002008_041023APB_FTO_614901 UCO Bank UCBA0000803 BERO 1824

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