Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_090923APB_FTO_531127
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) 		3401002000NRG24080920231024974 09/09/2023 SAVITA TIRKEY 3401002WL059531 SAVITA TIRKEY 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5811885792 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231024975 09/09/2023 MANGAL MUNDA 3401002WL059531 MANGAL MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811885789 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025015 09/09/2023 KORNES TIRKEY 3401002WL059533 KORNES TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5811885790 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025017 09/09/2023 KISHOR EKKA 3401002WL059533 KISHOR EKKA 00048 BKID0004959 228 228 Processed 22/09/2023 5811885791 KISHOR EKKA BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231024923 09/09/2023 SARASWATI DEVI 3401002WL059529 SARASWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811885784 SARASWATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231024924 09/09/2023 SHANKAR LOHRA 3401002WL059529 SHANKAR LOHRA 00048 BKID0004959 228 228 Processed 22/09/2023 5811885786 SHANKAR TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231024925 09/09/2023 DASHU MUNDA 3401002WL059529 DASHU MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5811885785 DOSU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025039 09/09/2023 RAMA ORAON 3401002WL059535 RAMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811885787 RAMA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231024927 09/09/2023 PURGUN DEVI 3401002WL059529 PURGUN DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5811885788 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
10 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025016 09/09/2023 BASANTI BARA 3401002WL059533 BASANTI BARA 00415 SBIN0012618 228 228 Processed 22/09/2023 5811885781 MRS BASANTI BARA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025019 09/09/2023 SUMITRA DEVI 3401002WL059533 SUMITRA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811885780 SUMITRA DEVI CANARA BANK(508532)
12 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025041 09/09/2023 PRAYAG SINGH 3401002WL059535 PRAYAG SINGH 00415 SBIN0012618 228 228 Processed 22/09/2023 5811885783 PRAYAG SINGH BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025042 09/09/2023 BALESHWAR GOPE 3401002WL059535 BALESHWAR GOPE 00415 SBIN0012618 456 456 Processed 22/09/2023 5811885782 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 2280 2280
14 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025014 09/09/2023 BISNI MUNDAIN 3401002WL059533 BISNI MUNDAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5811885776 BISNI MUNDAIN UCO BANK(607066)
15 BERO JH-01-002-008-004/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231024922 09/09/2023 SINGI DEVI 3401002WL059529 SINGI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811885775 SINGI MUNDAIN UCO BANK(607066)
16 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025018 09/09/2023 BALIRAM SAWANSI 3401002WL059533 BALIRAM SAWANSI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811885774 BALIRAM SWANSI UCO BANK(607066)
17 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025020 09/09/2023 SWATI KUMARI 3401002WL059533 SWATI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811885779 SWATI KUMARI UCO BANK(607066)
18 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231024977 09/09/2023 SANJAY MUNDA 3401002WL059531 SANJAY MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5811885778 SANJAY MUNDA UCO BANK(607066)
19 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24080920231025021 09/09/2023 YASHODA DEVI 3401002WL059533 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811885777 YASODA DEVI UCO BANK(607066)
SubTotal 5928 5928
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090923APB_FTO_531127 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002008_090923APB_FTO_531127 BANK OF INDIA BKID0004959 BERO 5244
3 BERO JH3401002008_090923APB_FTO_531127 State Bank of India SBIN0012618 BERO 2280
4 BERO JH3401002008_090923APB_FTO_531127 UCO Bank UCBA0000803 BERO 5928

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