Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_160923APB_FTO_555438
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) 		3401002000NRG24Z160920231074003 16/09/2023 SAVITA TIRKEY 3401002WL062841 SAVITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 17/09/2023 S77012570 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231073992 16/09/2023 MANGAL MUNDA 3401002WL062840 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075028 16/09/2023 BIRSA MUNDA 3401002WL062910 BIRSA MUNDA 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 BIRSA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075032 16/09/2023 DINESH ORAON 3401002WL062910 DINESH ORAON 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 DINESH ORAON CANARA BANK(508532)
5 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075033 16/09/2023 SANJAY ORAON 3401002WL062910 SANJAY ORAON 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 SANJAY ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075034 16/09/2023 JITENDRA ORAON 3401002WL062910 JITENDRA ORAON 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 JITENDRA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075035 16/09/2023 MANJRI ORAON 3401002WL062910 MANJRI ORAON 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 MANJRI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-005/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075036 16/09/2023 SOMRA MUNDA 3401002WL062910 SOMRA MUNDA 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 SUMRA MUNDA IDBI BANK(607095)
9 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075037 16/09/2023 BEREYA MUNDA 3401002WL062910 BEREYA MUNDA 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 BEREYA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231073993 16/09/2023 SARASWATI DEVI 3401002WL062840 SARASWATI DEVI 00048 BKID0004959 135 135 Processed 17/09/2023 S77012570 SARASWATI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231073994 16/09/2023 SHANKAR LOHRA 3401002WL062840 SHANKAR LOHRA 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 SHANKAR TIRKEY BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231073995 16/09/2023 DASHU MUNDA 3401002WL062840 DASHU MUNDA 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 DOSU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075040 16/09/2023 DEEPAK GOPE 3401002WL062910 DEEPAK GOPE 00048 BKID0004959 81 81 Processed 17/09/2023 S77012570 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
14 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075041 16/09/2023 SANKAR GOPE 3401002WL062910 SANKAR GOPE 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 MR SHANKAR GOP STATE BANK OF INDIA(508548)
15 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075047 16/09/2023 PITAMBAR GOPE 3401002WL062910 PITAMBAR GOPE 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 PITAMBAR GOPE BANK OF INDIA(508505)
16 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075049 16/09/2023 VIJAY MUNDA 3401002WL062910 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 VIJAY MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231073997 16/09/2023 PURGUN DEVI 3401002WL062840 PURGUN DEVI 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
18 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075051 16/09/2023 PRAWATI DEVI 3401002WL062910 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
19 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075053 16/09/2023 LAXMAN GOPE 3401002WL062910 LAXMAN GOPE 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 LAXMAN GOPE CANARA BANK(508532)
SubTotal 1107 1107
20 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075031 16/09/2023 KARMA ORAON 3401002WL062910 KARMA ORAON 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 KARAMA ORAON CANARA BANK(508532)
21 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075046 16/09/2023 RAJKUMAR LOHRA 3401002WL062910 RAJKUMAR LOHRA 00078 CNRB0004895 108 108 Processed 17/09/2023 S77012570 RAJKUMAR LOHRA CANARA BANK(508532)
22 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075050 16/09/2023 SANJU DUMARI 3401002WL062910 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SANJU KUMARI CANARA BANK(508532)
SubTotal 297 297
23 BERO JH-01-002-008-005/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075030 16/09/2023 MANOJ MUNDA 3401002WL062910 MANOJ MUNDA 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 MS MANOJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
24 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231074004 16/09/2023 BISNI MUNDAIN 3401002WL062841 BISNI MUNDAIN 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 BISNI MUNDAIN UCO BANK(607066)
25 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231074006 16/09/2023 SANJAY MUNDA 3401002WL062841 SANJAY MUNDA 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 SANJAY MUNDA UCO BANK(607066)
26 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231073996 16/09/2023 RAHUL DHAN 3401002WL062840 RAHUL DHAN 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 RAHUL DHAN UCO BANK(607066)
27 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075038 16/09/2023 MANOJ GOPE 3401002WL062910 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 MANOJ GOPE UCO BANK(607066)
28 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075039 16/09/2023 RABNA KACHHAP 3401002WL062910 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 RIBNA KACHHAP UCO BANK(607066)
29 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075044 16/09/2023 BHAGWATI GOPE 3401002WL062910 BHAGWATI GOPE 00462 UCBA0000803 81 81 Processed 17/09/2023 S77012570 BHAGWATI DEVI UCO BANK(607066)
30 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075048 16/09/2023 KRISHNA MUNDA 3401002WL062910 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 KRISHNA MUNDA UCO BANK(607066)
31 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160920231075052 16/09/2023 JANMENJAY GOPE 3401002WL062910 JANMENJAY GOPE 00462 UCBA0000803 81 81 Processed 17/09/2023 S77012570 JANMENJAY GOPE UCO BANK(607066)
SubTotal 864 864
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_160923APB_FTO_555438 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002008_160923APB_FTO_555438 BANK OF INDIA BKID0004959 BERO 1107
3 BERO JH3401002008_160923APB_FTO_555438 Canara Bank CNRB0004895 BERO 297
4 BERO JH3401002008_160923APB_FTO_555438 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002008_160923APB_FTO_555438 UCO Bank UCBA0000803 BERO 864

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