Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_080823APB_FTO_416613
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-01-002-008-001/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831389 08/08/2023 MANGU SWANSI 3401002WL046580 MANGU SWANSI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485807 MANGU SWANSI BANK OF INDIA(508505)
2 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831393 08/08/2023 MANOJ GOPE 3401002WL046580 MANOJ GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485839 MANOJ GOPE CANARA BANK(508532)
3 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230839613 08/08/2023 BIMALA DEVI 3401002WL047176 BIMALA DEVI 00048 BKID0004959 2736 2736 Processed 21/09/2023 5794485804 BIMALA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843256 08/08/2023 OMPRAKASH OHDAR 3401002WL047403 OMPRAKASH OHDAR 00048 BKID0004959 228 228 Processed 21/09/2023 5794485840 OM PRAKASH OHDAR UCO BANK(607066)
5 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849173 08/08/2023 JATRU MUNDA 3401002WL047626 JATRU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485803 JATRU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831413 08/08/2023 KORNES TIRKEY 3401002WL046582 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485843 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831423 08/08/2023 CHAMPA KERKETTA 3401002WL046584 CHAMPA KERKETTA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485812 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849175 08/08/2023 NIRMALA BARLA 3401002WL047626 NIRMALA BARLA 00048 BKID0004959 912 912 Processed 21/09/2023 5794485849 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831414 08/08/2023 KISHOR EKKA 3401002WL046582 KISHOR EKKA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485853 KISHOR EKKA BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843258 08/08/2023 SUBODH RAM 3401002WL047403 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485844 SUBODH RAM BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230840396 08/08/2023 RINA DEVI 3401002WL047241 RINA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485810 RINA DEVI CANARA BANK(508532)
12 BERO JH-01-002-008-006/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843259 08/08/2023 SITARAM SINGH 3401002WL047403 SITARAM SINGH 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485813 SITARAM SINGH CANARA BANK(508532)
13 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230840398 08/08/2023 SALIBAHAN MAHTO 3401002WL047241 SALIBAHAN MAHTO 00048 BKID0004959 228 228 Processed 21/09/2023 5794485802 SHILWAHAN KUMHAR BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230840399 08/08/2023 ANITA DEVI 3401002WL047241 ANITA DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5794485841 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843261 08/08/2023 AJAY SINGH 3401002WL047403 AJAY SINGH 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485809 AJAY SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843260 08/08/2023 SANJAY KUMAR SINGH 3401002WL047403 SANJAY KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485806 SANJAY SINGH BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/78
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843264 08/08/2023 MURU KUMARI 3401002WL047403 MURU KUMARI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485845 MURU KUMARI W/O SINGHA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843266 08/08/2023 CHARIYA DHAN 3401002WL047403 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485811 CHARIA DHAN BANK OF INDIA(508505)
19 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830899 08/08/2023 DEEPAK GOPE 3401002WL046554 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485850 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
20 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830900 08/08/2023 SANKAR GOPE 3401002WL046554 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485808 MR SHANKAR GOP STATE BANK OF INDIA(508548)
21 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830905 08/08/2023 PARAMESHWAR GOPE 3401002WL046554 PARAMESHWAR GOPE 00048 BKID0004959 456 456 Processed 21/09/2023 5794485842 PRAMESHWAR GOPE BANK OF INDIA(508505)
22 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830907 08/08/2023 PITAMBAR GOPE 3401002WL046554 PITAMBAR GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485847 PITAMBAR GOPE BANK OF INDIA(508505)
23 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831416 08/08/2023 RAMA ORAON 3401002WL046582 RAMA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485805 RAMA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830909 08/08/2023 VIJAY MUNDA 3401002WL046554 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485846 VIJAY MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830911 08/08/2023 PRAWATI DEVI 3401002WL046554 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485852 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
26 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830913 08/08/2023 LAXMAN GOPE 3401002WL046554 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794485851 LAXMAN GOPE CANARA BANK(508532)
SubTotal 32148 32148
27 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830906 08/08/2023 RAJKUMAR LOHRA 3401002WL046554 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5794485814 RAJKUMAR LOHRA CANARA BANK(508532)
28 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830910 08/08/2023 SANJU DUMARI 3401002WL046554 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5794485838 SANJU KUMARI CANARA BANK(508532)
SubTotal 2736 2736
29 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849178 08/08/2023 ANITA KUMARI 3401002WL047626 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5794485848 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
30 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230839614 08/08/2023 ANJU DEVI 3401002WL047176 ANJU DEVI 00415 SBIN0012618 2736 2736 Processed 21/09/2023 5794485816 ANJU DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831395 08/08/2023 BASANTI BARA 3401002WL046580 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5794485818 MRS BASANTI BARA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831396 08/08/2023 SANDEEP KUJUR 3401002WL046580 SANDEEP KUJUR 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5794485837 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
33 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230840400 08/08/2023 UMESH LOHRA 3401002WL047241 UMESH LOHRA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5794485836 MR UMESH LOHRA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831425 08/08/2023 PRAYAG SINGH 3401002WL046584 PRAYAG SINGH 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5794485815 PRAYAG SINGH BANK OF INDIA(508505)
35 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831426 08/08/2023 BALESHWAR GOPE 3401002WL046584 BALESHWAR GOPE 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5794485817 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 9576 9576
36 BERO JH-01-002-008-001/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831390 08/08/2023 REKHA DEVI 3401002WL046580 REKHA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485833 REKHA DEVI UCO BANK(607066)
37 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831391 08/08/2023 AJAY GOPE 3401002WL046580 AJAY GOPE 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485824 AJAY GOPE CANARA BANK(508532)
38 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831392 08/08/2023 SAVITRI DEVI 3401002WL046580 SAVITRI DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485829 SABITRI DEVI UCO BANK(607066)
39 BERO JH-01-002-008-001/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831394 08/08/2023 BAJUWA SWANSI 3401002WL046580 BAJUWA SWANSI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485827 BAJUA SWASI UCO BANK(607066)
40 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843257 08/08/2023 LANGA MUNDA 3401002WL047403 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 21/09/2023 5794485832 LANGA MUNDA UCO BANK(607066)
41 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849174 08/08/2023 RAM MUNDA 3401002WL047626 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485826 RAM MUNDA UCO BANK(607066)
42 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849176 08/08/2023 BALDEO MUNDA 3401002WL047626 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485830 BALDEV MUNDA BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230840397 08/08/2023 DEVANAND SINGH 3401002WL047241 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485828 DEWANAND SINGH CANARA BANK(508532)
44 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843262 08/08/2023 SURAJ KUMAR SINGH 3401002WL047403 SURAJ KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485819 SURAJ KUMAR SINGH BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843263 08/08/2023 BALIRAM SAWANSI 3401002WL047403 BALIRAM SAWANSI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485831 BALIRAM SWANSI UCO BANK(607066)
46 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230843265 08/08/2023 AJAM KHAN 3401002WL047403 AJAM KHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485823 MIR AJAM UCO BANK(607066)
47 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230831399 08/08/2023 YASHODA DEVI 3401002WL046580 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485825 YASODA DEVI UCO BANK(607066)
48 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830897 08/08/2023 MANOJ GOPE 3401002WL046554 MANOJ GOPE 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485820 MANOJ GOPE UCO BANK(607066)
49 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830898 08/08/2023 RABNA KACHHAP 3401002WL046554 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485822 RIBNA KACHHAP UCO BANK(607066)
50 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830903 08/08/2023 BHAGWATI GOPE 3401002WL046554 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485834 BHAGWATI DEVI UCO BANK(607066)
51 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830908 08/08/2023 KRISHNA MUNDA 3401002WL046554 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485835 KRISHNA MUNDA UCO BANK(607066)
52 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24030820230830912 08/08/2023 JANMENJAY GOPE 3401002WL046554 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5794485821 JANMENJAY GOPE UCO BANK(607066)
SubTotal 22116 22116
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_080823APB_FTO_416613 BANK OF INDIA BKID0004959 BERO 32148
2 BERO JH3401002008_080823APB_FTO_416613 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002008_080823APB_FTO_416613 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002008_080823APB_FTO_416613 State Bank of India SBIN0012618 BERO 9576
5 BERO JH3401002008_080823APB_FTO_416613 UCO Bank UCBA0000803 BERO 22116

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