Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:56:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_260623APB_FTO_281358
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-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548123 26/06/2023 SAVITRI DEVI 3401002WL029708 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548124 26/06/2023 ARTI DEVI 3401002WL029708 ARTI DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 ARTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548943 26/06/2023 JITWAHAN LOHARA 3401002WL029724 JITWAHAN LOHARA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 JITWAHAN LOHARA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548127 26/06/2023 VINOD MUNDA 3401002WL029708 VINOD MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 VINOD MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548129 26/06/2023 BABAR KHAN 3401002WL029708 BABAR KHAN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BABAR KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230547804 26/06/2023 OMPRAKASH OHDAR 3401002WL029700 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 OM PRAKASH OHDAR UCO BANK(607066)
7 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548947 26/06/2023 DHANIYA DEVI 3401002WL029724 DHANIYA DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 DHANIA DEVI (RTI) BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548948 26/06/2023 MUNIYA DEVI 3401002WL029724 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548949 26/06/2023 TIJMANI DEVI 3401002WL029724 TIJMANI DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 TIJMANI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548950 26/06/2023 MADAN DEVI 3401002WL029724 MADAN DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MADAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548951 26/06/2023 BIRSA MUNDA 3401002WL029724 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BIRSA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-005/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548952 26/06/2023 DALAYA ORAON 3401002WL029724 DALAYA ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 DALAYA ORAON (LTI) BANK OF INDIA(508505)
13 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548953 26/06/2023 BUDHWA ORAON 3401002WL029724 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548954 26/06/2023 SITA DEVI 3401002WL029724 SITA DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 SITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548955 26/06/2023 DOMANA MUNDA 3401002WL029724 DOMANA MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 DOMENA MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-005/16
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548956 26/06/2023 BIJAY MUNDA 3401002WL029724 BIJAY MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 VIJAY MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548958 26/06/2023 JHUBLA ORAON 3401002WL029724 JHUBLA ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 JHUBLA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548959 26/06/2023 JITENDRA ORAON 3401002WL029724 JITENDRA ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 JITENDRA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548960 26/06/2023 MANGRA TANA BHAGAT 3401002WL029724 MANGRA TANA BHAGAT 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
20 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548961 26/06/2023 BUDHU ORAON 3401002WL029724 BUDHU ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BUDHU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548294 26/06/2023 BHODA SWANSI 3401002WL029712 BHODA SWANSI 00048 BKID0004959 27 27 Processed 27/06/2023 S35801858 BHODA SWAMI BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230549160 26/06/2023 SAPAIT DEVI 3401002WL029737 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548295 26/06/2023 HEMACHAL SINGH 3401002WL029712 HEMACHAL SINGH 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 HEMACHAL SINGH BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548296 26/06/2023 PRATIMA DEVI 3401002WL029712 PRATIMA DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 PRITAMA DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230549162 26/06/2023 KAJAL DEVI 3401002WL029737 KAJAL DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 KAJAL DEVI CANARA BANK(508532)
26 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548297 26/06/2023 JAY PARKASH SINGH 3401002WL029712 JAY PARKASH SINGH 00048 BKID0004959 27 27 Processed 27/06/2023 S35801858 JAY PARKASH SINGH CANARA BANK(508532)
27 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548298 26/06/2023 CHANDAN SINGH 3401002WL029712 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 CHANDAN SINGH BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230549163 26/06/2023 RUBANA KHATOONN 3401002WL029737 RUBANA KHATOONN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230549164 26/06/2023 KIRAN DEVI 3401002WL029737 KIRAN DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 KIRAN DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230547807 26/06/2023 CHARIYA DHAN 3401002WL029700 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 CHARIA DHAN BANK OF INDIA(508505)
31 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230547809 26/06/2023 KASHI SINGH 3401002WL029700 KASHI SINGH 00048 BKID0004959 27 27 Processed 27/06/2023 S35801858 KASHI SINGH BANK OF INDIA(508505)
SubTotal 4617 4617
32 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548942 26/06/2023 BASANT GOPE 3401002WL029724 BASANT GOPE 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BASANT GOPE CANARA BANK(508532)
33 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548946 26/06/2023 BINITA DEVI 3401002WL029724 BINITA DEVI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BINITA DEVI CANARA BANK(508532)
SubTotal 324 324
34 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548299 26/06/2023 ANITA KUMARI 3401002WL029712 ANITA KUMARI 00354 PUNB0976000 27 27 Processed 27/06/2023 S35801858 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
35 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548945 26/06/2023 YASHODA DEVI 3401002WL029724 YASHODA DEVI 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548125 26/06/2023 HARIMOHAN GOPE 3401002WL029708 HARIMOHAN GOPE 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 HARI MOHAN GOPE UCO BANK(607066)
37 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548126 26/06/2023 JAYANTI DEVI 3401002WL029708 JAYANTI DEVI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 JAYNTI DEVI UCO BANK(607066)
38 BERO JH-01-002-008-002/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230548128 26/06/2023 RAMU MUNDA 3401002WL029708 RAMU MUNDA 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 RAMU MUNDA UCO BANK(607066)
39 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230547805 26/06/2023 LANGA MUNDA 3401002WL029700 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 27/06/2023 S35801858 LANGA MUNDA UCO BANK(607066)
40 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230547737 26/06/2023 DEVANAND SINGH 3401002WL029698 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 27/06/2023 S35801858 DEWANAND SINGH CANARA BANK(508532)
41 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260620230549161 26/06/2023 RAMKISHUN MAHTO 3401002WL029737 RAMKISHUN MAHTO 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 RAM KISHUN MAHTO UCO BANK(607066)
SubTotal 702 702
Total 5832 5832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_260623APB_FTO_281358 BANK OF INDIA BKID0004959 BERO 4617
2 BERO JH3401002008_260623APB_FTO_281358 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002008_260623APB_FTO_281358 Punjab National Bank PUNB0976000 BERO RANCHI 27
4 BERO JH3401002008_260623APB_FTO_281358 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002008_260623APB_FTO_281358 UCO Bank UCBA0000803 BERO 702

Download In Excel