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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_051223APB_FTO_798106
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-01-002-008-003/513
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448156 05/12/2023 MADHU SINGH 3401002WL086665 MADHU SINGH 00048 BKID0004901 162 162 Processed 06/12/2023 S75344654 MADHU SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24Z051220231448142 05/12/2023 DEVAKI KHES 3401002WL086665 DEVAKI KHES 00048 BKID0004959 54 54 Processed 06/12/2023 S75344654 DEVAKI KHESS BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z051220231448143 05/12/2023 AJAM HUSSAIN 3401002WL086665 AJAM HUSSAIN 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 AJAM HUSSAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/265
(DIGHIA) 		3401002000NRG24Z051220231448144 05/12/2023 RIFAT KHATUN 3401002WL086665 RIFAT KHATUN 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 RIFAT KHATOON W/O NAIM HUSSAIN BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448181 05/12/2023 JITWAHAN LOHARA 3401002WL086666 JITWAHAN LOHARA 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 JITWAHAN LOHARA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448152 05/12/2023 DUKHANI DEVI 3401002WL086665 DUKHANI DEVI 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
7 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448154 05/12/2023 DEVANTI DEVI 3401002WL086665 DEVANTI DEVI 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 DEVANTI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448158 05/12/2023 RAVINDRA GOPE 3401002WL086665 RAVINDRA GOPE 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 RAVINDRA GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448157 05/12/2023 SHIVNARAYAN GOPE 3401002WL086665 SHIVNARAYAN GOPE 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 SHIVNARAYAN BANK OF INDIA(508505)
10 BERO JH-01-002-008-003/89
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448159 05/12/2023 MANBODH DINGH 3401002WL086665 MANBODH DINGH 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 MANBODH SINGH BANK OF INDIA(508505)
11 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448182 05/12/2023 GANDUR MUNDA 3401002WL086666 GANDUR MUNDA 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448183 05/12/2023 SHANTI DEVI 3401002WL086666 SHANTI DEVI 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 SHANTI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448184 05/12/2023 SARASWATI DEVI 3401002WL086666 SARASWATI DEVI 00048 BKID0004959 27 27 Processed 06/12/2023 S75344654 SARASWATI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-008-007/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448161 05/12/2023 PRAYAG SINGH 3401002WL086665 PRAYAG SINGH 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 PRAYAG SINGH BANK OF INDIA(508505)
15 BERO JH-01-002-008-007/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448162 05/12/2023 REKHA DEVI 3401002WL086665 REKHA DEVI 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 REKHA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-008-007/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448163 05/12/2023 GHURAN SINGH 3401002WL086665 GHURAN SINGH 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 GHURAN SINGH (LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448165 05/12/2023 BEJANTI SINGH 3401002WL086665 BEJANTI SINGH 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 BAJANTI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448166 05/12/2023 SARITA DEVI 3401002WL086665 SARITA DEVI 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 SARITA DEVI D/O HIRALAL SINGH BANK OF INDIA(508505)
19 BERO JH-01-002-008-007/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448167 05/12/2023 DEEPAK KUMAR SINGH 3401002WL086665 DEEPAK KUMAR SINGH 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 DEEPAK SINGH BANK OF INDIA(508505)
20 BERO JH-01-002-008-007/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448168 05/12/2023 PRABHA DEVI 3401002WL086665 PRABHA DEVI 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 PRABHA DEVI W/O KRISHNA GOPE BANK OF INDIA(508505)
21 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448170 05/12/2023 KRIPAL SINGH 3401002WL086665 KRIPAL SINGH 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 KIRPAL SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448169 05/12/2023 MAHESHWAR SINGH 3401002WL086665 MAHESHWAR SINGH 00048 BKID0004959 189 189 Processed 06/12/2023 S75344654 MAHESHWAR SINGH BANK OF INDIA(508505)
23 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448171 05/12/2023 MOJAMMIL MIR 3401002WL086665 MOJAMMIL MIR 00048 BKID0004959 54 54 Processed 06/12/2023 S75344654 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24Z051220231448174 05/12/2023 MINSARI PRAVEEN 3401002WL086665 MINSARI PRAVEEN 00048 BKID0004959 135 135 Processed 06/12/2023 S75344654 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 3105 3105
25 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24Z051220231448146 05/12/2023 MANJU DEVI 3401002WL086665 MANJU DEVI 00078 CNRB0004895 54 54 Processed 06/12/2023 S75344654 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
SubTotal 54 54
26 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24Z051220231448150 05/12/2023 FIROJ KHAN 3401002WL086665 FIROJ KHAN 00415 SBIN0012618 54 54 Processed 06/12/2023 S75344654 MR FIROJ KHAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-008-003/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448153 05/12/2023 SHIV DAYAL NAYAK 3401002WL086665 SHIV DAYAL NAYAK 00415 SBIN0012618 162 162 Processed 06/12/2023 S75344654 MR SHIVDAYAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 216 216
28 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448151 05/12/2023 AYUB KHAN 3401002WL086665 AYUB KHAN 00462 UCBA0000803 27 27 Processed 06/12/2023 S75344654 AYUB KHAN BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448160 05/12/2023 JAGPATI MAHTO 3401002WL086665 JAGPATI MAHTO 00462 UCBA0000803 27 27 Processed 06/12/2023 S75344654 JAGPATI MAHTO UCO BANK(607066)
30 BERO JH-01-002-008-008/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448173 05/12/2023 HASAN MIRDAHA 3401002WL086665 HASAN MIRDAHA 00462 UCBA0000803 54 54 Processed 06/12/2023 S75344654 HASAN MIRDAHA UCO BANK(607066)
31 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24Z051220231448175 05/12/2023 NURESHA KHATUN 3401002WL086665 NURESHA KHATUN 00462 UCBA0000803 135 135 Processed 06/12/2023 S75344654 NURESA KHATUN UCO BANK(607066)
SubTotal 243 243
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_051223APB_FTO_798106 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002008_051223APB_FTO_798106 BANK OF INDIA BKID0004959 BERO 3105
3 BERO JH3401002008_051223APB_FTO_798106 Canara Bank CNRB0004895 BERO 54
4 BERO JH3401002008_051223APB_FTO_798106 State Bank of India SBIN0012618 BERO 216
5 BERO JH3401002008_051223APB_FTO_798106 UCO Bank UCBA0000803 BERO 243

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