Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_260923APB_FTO_586989
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) 		3401002000NRG24Z260920231127066 26/09/2023 SAVITA TIRKEY 3401002WL066035 SAVITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 26/09/2023 S54796702 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127040 26/09/2023 MANGAL MUNDA 3401002WL066034 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 26/09/2023 S54796702 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127068 26/09/2023 BIRSA MUNDA 3401002WL066035 BIRSA MUNDA 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 BIRSA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127072 26/09/2023 DINESH ORAON 3401002WL066035 DINESH ORAON 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 DINESH ORAON CANARA BANK(508532)
5 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127073 26/09/2023 SANJAY ORAON 3401002WL066035 SANJAY ORAON 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 SANJAY ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127075 26/09/2023 JITENDRA ORAON 3401002WL066035 JITENDRA ORAON 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 JITENDRA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127076 26/09/2023 MANJRI ORAON 3401002WL066035 MANJRI ORAON 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 MANJRI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-005/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127077 26/09/2023 SOMRA MUNDA 3401002WL066035 SOMRA MUNDA 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 SUMRA MUNDA IDBI BANK(607095)
9 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127078 26/09/2023 BEREYA MUNDA 3401002WL066035 BEREYA MUNDA 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 BEREYA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127020 26/09/2023 SARASWATI DEVI 3401002WL066033 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 SARASWATI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127021 26/09/2023 SHANKAR LOHRA 3401002WL066033 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 SHANKAR TIRKEY BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127042 26/09/2023 DASHU MUNDA 3401002WL066034 DASHU MUNDA 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 DOSU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127048 26/09/2023 PITAMBAR GOPE 3401002WL066034 PITAMBAR GOPE 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 PITAMBAR GOPE BANK OF INDIA(508505)
14 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127050 26/09/2023 VIJAY MUNDA 3401002WL066034 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 VIJAY MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127026 26/09/2023 PURGUN DEVI 3401002WL066033 PURGUN DEVI 00048 BKID0004959 27 27 Processed 26/09/2023 S54796702 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127052 26/09/2023 PRAWATI DEVI 3401002WL066034 PRAWATI DEVI 00048 BKID0004959 81 81 Processed 26/09/2023 S54796702 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
SubTotal 2268 2268
17 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127071 26/09/2023 KARMA ORAON 3401002WL066035 KARMA ORAON 00078 CNRB0004895 189 189 Processed 26/09/2023 S54796702 KARAMA ORAON CANARA BANK(508532)
18 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127051 26/09/2023 SANJU DUMARI 3401002WL066034 SANJU DUMARI 00078 CNRB0004895 81 81 Processed 26/09/2023 S54796702 SANJU KUMARI CANARA BANK(508532)
SubTotal 270 270
19 BERO JH-01-002-008-005/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127070 26/09/2023 MANOJ MUNDA 3401002WL066035 MANOJ MUNDA 00415 SBIN0012618 189 189 Processed 26/09/2023 S54796702 MS MANOJ MUNDA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127022 26/09/2023 TETRI DEVI 3401002WL066033 TETRI DEVI 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 351 351
21 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127067 26/09/2023 BISNI MUNDAIN 3401002WL066035 BISNI MUNDAIN 00462 UCBA0000803 27 27 Processed 26/09/2023 S54796702 BISNI MUNDAIN UCO BANK(607066)
22 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127043 26/09/2023 SANJAY MUNDA 3401002WL066034 SANJAY MUNDA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SANJAY MUNDA UCO BANK(607066)
23 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127044 26/09/2023 MANOJ GOPE 3401002WL066034 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 MANOJ GOPE UCO BANK(607066)
24 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127045 26/09/2023 RABNA KACHHAP 3401002WL066034 RABNA KACHHAP 00462 UCBA0000803 81 81 Processed 26/09/2023 S54796702 RIBNA KACHHAP UCO BANK(607066)
25 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260920231127049 26/09/2023 KRISHNA MUNDA 3401002WL066034 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 KRISHNA MUNDA UCO BANK(607066)
SubTotal 594 594
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_260923APB_FTO_586989 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002008_260923APB_FTO_586989 BANK OF INDIA BKID0004959 BERO 2268
3 BERO JH3401002008_260923APB_FTO_586989 Canara Bank CNRB0004895 BERO 270
4 BERO JH3401002008_260923APB_FTO_586989 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002008_260923APB_FTO_586989 UCO Bank UCBA0000803 BERO 594

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