Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_290923APB_FTO_598723
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-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150432 29/09/2023 SUSHMA MUNDA 3401002WL067640 SUSHMA MUNDA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 SUSHMA MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150614 29/09/2023 BINITA KUMARI 3401002WL067658 BINITA KUMARI 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 BINITA KUMARI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150433 29/09/2023 MANGAL MUNDA 3401002WL067640 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150630 29/09/2023 JATRU MUNDA 3401002WL067659 JATRU MUNDA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 JATRU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150434 29/09/2023 GANDUR MUNDA 3401002WL067640 GANDUR MUNDA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-004/538
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150616 29/09/2023 SIMA MUNDAIN 3401002WL067658 SIMA MUNDAIN 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150692 29/09/2023 BHODA SWANSI 3401002WL067663 BHODA SWANSI 00048 BKID0004959 81 81 Processed 05/10/2023 S40711273 BHODA SWAMI BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231146796 29/09/2023 MANJU DEVI 3401002WL067432 MANJU DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150642 29/09/2023 ANITA DEVI 3401002WL067660 ANITA DEVI 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 ANITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231148705 29/09/2023 SARASWATI DEVI 3401002WL067555 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SARASWATI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150693 29/09/2023 MADIYA DEVI 3401002WL067663 MADIYA DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MADIYA MUNDAIN BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231148706 29/09/2023 SHANKAR LOHRA 3401002WL067555 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SHANKAR TIRKEY BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/232
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150695 29/09/2023 BHIKHANI ORAIN 3401002WL067663 BHIKHANI ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BHIKHNI ORAIN (RTI) W/O KHUDI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231146797 29/09/2023 DEVANTI MUNDAIN 3401002WL067432 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231148707 29/09/2023 DASHU MUNDA 3401002WL067555 DASHU MUNDA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 DOSU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150617 29/09/2023 CHANDAN SINGH 3401002WL067658 CHANDAN SINGH 00048 BKID0004959 108 108 Processed 05/10/2023 S40711273 CHANDAN SINGH BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150698 29/09/2023 JANKI DEVI 3401002WL067663 JANKI DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 Mrs. JANKI . DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231146798 29/09/2023 ETWARI ORAIN 3401002WL067432 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150635 29/09/2023 SULENDER KUMHAR 3401002WL067659 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SULENDAR MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150700 29/09/2023 BASANTI ORAIN 3401002WL067663 BASANTI ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231146799 29/09/2023 SHRAWAN ORAON 3401002WL067432 SHRAWAN ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SHRWAN ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150535 29/09/2023 RAM MAHTO 3401002WL067651 RAM MAHTO 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 SHRIRAM MAHATO BANK OF INDIA(508505)
23 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150536 29/09/2023 RAMA ORAON 3401002WL067651 RAMA ORAON 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 RAMA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231148710 29/09/2023 RAMNATH GOPE 3401002WL067555 RAMNATH GOPE 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 RAMNATH GOPE BANK OF INDIA(508505)
25 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150636 29/09/2023 KRISHNA GOPE 3401002WL067659 KRISHNA GOPE 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 KRISHNA GOPE UCO BANK(607066)
26 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231148711 29/09/2023 PURGUN DEVI 3401002WL067555 PURGUN DEVI 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 2457 2457
27 BERO JH-01-002-008-004/418
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150615 29/09/2023 ANUJ MUNDA 3401002WL067658 ANUJ MUNDA 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 ANUJ MUNDA CANARA BANK(508532)
SubTotal 27 27
28 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150637 29/09/2023 ANITA KUMARI 3401002WL067659 ANITA KUMARI 00354 PUNB0976000 135 135 Processed 05/10/2023 S40711273 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
29 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150534 29/09/2023 SANDEEP KUJUR 3401002WL067651 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
30 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231148708 29/09/2023 TETRI DEVI 3401002WL067555 TETRI DEVI 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150618 29/09/2023 PRAYAG SINGH 3401002WL067658 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 PRAYAG SINGH BANK OF INDIA(508505)
32 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150619 29/09/2023 BALESHWAR GOPE 3401002WL067658 BALESHWAR GOPE 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 378 378
33 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150532 29/09/2023 SAJIB KHAN 3401002WL067651 SAJIB KHAN 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 SAJIB KHAN UCO BANK(607066)
34 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150629 29/09/2023 LANGA MUNDA 3401002WL067659 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 LANGA MUNDA UCO BANK(607066)
35 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150641 29/09/2023 DEVANAND SINGH 3401002WL067660 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 DEWANAND SINGH CANARA BANK(508532)
36 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150643 29/09/2023 SURAJ KUMAR SINGH 3401002WL067660 SURAJ KUMAR SINGH 00462 UCBA0000803 108 108 Processed 05/10/2023 S40711273 SURAJ KUMAR SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231150437 29/09/2023 SANJAY MUNDA 3401002WL067640 SANJAY MUNDA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 SANJAY MUNDA UCO BANK(607066)
38 BERO JH-01-002-008-008/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290920231148709 29/09/2023 KANKHU MUNDA 3401002WL067555 KANKHU MUNDA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 KANKHU MUNDA BANK OF INDIA(508505)
SubTotal 513 513
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290923APB_FTO_598723 BANK OF INDIA BKID0004959 BERO 2457
2 BERO JH3401002008_290923APB_FTO_598723 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002008_290923APB_FTO_598723 Punjab National Bank PUNB0976000 BERO RANCHI 135
4 BERO JH3401002008_290923APB_FTO_598723 State Bank of India SBIN0012618 BERO 378
5 BERO JH3401002008_290923APB_FTO_598723 UCO Bank UCBA0000803 BERO 513

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