Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_080823APB_FTO_416619
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-01-002-008-001/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831400 08/08/2023 MANGU SWANSI 3401002WL046580 MANGU SWANSI 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 MANGU SWANSI BANK OF INDIA(508505)
2 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831404 08/08/2023 MANOJ GOPE 3401002WL046580 MANOJ GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 MANOJ GOPE CANARA BANK(508532)
3 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230839616 08/08/2023 BIMALA DEVI 3401002WL047176 BIMALA DEVI 00048 BKID0004959 324 324 Processed 08/08/2023 S60219872 BIMALA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843267 08/08/2023 OMPRAKASH OHDAR 3401002WL047403 OMPRAKASH OHDAR 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 OM PRAKASH OHDAR UCO BANK(607066)
5 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849179 08/08/2023 JATRU MUNDA 3401002WL047626 JATRU MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 JATRU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831417 08/08/2023 KORNES TIRKEY 3401002WL046582 KORNES TIRKEY 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831427 08/08/2023 CHAMPA KERKETTA 3401002WL046584 CHAMPA KERKETTA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849181 08/08/2023 NIRMALA BARLA 3401002WL047626 NIRMALA BARLA 00048 BKID0004959 108 108 Processed 08/08/2023 S60219872 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831418 08/08/2023 KISHOR EKKA 3401002WL046582 KISHOR EKKA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 KISHOR EKKA BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843269 08/08/2023 SUBODH RAM 3401002WL047403 SUBODH RAM 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 SUBODH RAM BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230840401 08/08/2023 RINA DEVI 3401002WL047241 RINA DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 RINA DEVI CANARA BANK(508532)
12 BERO JH-01-002-008-006/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843270 08/08/2023 SITARAM SINGH 3401002WL047403 SITARAM SINGH 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 SITARAM SINGH CANARA BANK(508532)
13 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230840403 08/08/2023 SALIBAHAN MAHTO 3401002WL047241 SALIBAHAN MAHTO 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 SHILWAHAN KUMHAR BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230840404 08/08/2023 ANITA DEVI 3401002WL047241 ANITA DEVI 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843272 08/08/2023 AJAY SINGH 3401002WL047403 AJAY SINGH 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 AJAY SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843271 08/08/2023 SANJAY KUMAR SINGH 3401002WL047403 SANJAY KUMAR SINGH 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 SANJAY SINGH BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/78
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843275 08/08/2023 MURU KUMARI 3401002WL047403 MURU KUMARI 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 MURU KUMARI W/O SINGHA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843277 08/08/2023 CHARIYA DHAN 3401002WL047403 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 CHARIA DHAN BANK OF INDIA(508505)
19 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830916 08/08/2023 DEEPAK GOPE 3401002WL046554 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
20 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830917 08/08/2023 SANKAR GOPE 3401002WL046554 SANKAR GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 MR SHANKAR GOP STATE BANK OF INDIA(508548)
21 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830922 08/08/2023 PARAMESHWAR GOPE 3401002WL046554 PARAMESHWAR GOPE 00048 BKID0004959 54 54 Processed 08/08/2023 S60219872 PRAMESHWAR GOPE BANK OF INDIA(508505)
22 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830924 08/08/2023 PITAMBAR GOPE 3401002WL046554 PITAMBAR GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 PITAMBAR GOPE BANK OF INDIA(508505)
23 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831420 08/08/2023 RAMA ORAON 3401002WL046582 RAMA ORAON 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 RAMA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830926 08/08/2023 VIJAY MUNDA 3401002WL046554 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 VIJAY MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830928 08/08/2023 PRAWATI DEVI 3401002WL046554 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
26 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830930 08/08/2023 LAXMAN GOPE 3401002WL046554 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 LAXMAN GOPE CANARA BANK(508532)
SubTotal 3807 3807
27 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830923 08/08/2023 RAJKUMAR LOHRA 3401002WL046554 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 08/08/2023 S60219872 RAJKUMAR LOHRA CANARA BANK(508532)
28 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830927 08/08/2023 SANJU DUMARI 3401002WL046554 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 08/08/2023 S60219872 SANJU KUMARI CANARA BANK(508532)
SubTotal 324 324
29 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849184 08/08/2023 ANITA KUMARI 3401002WL047626 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 08/08/2023 S60219872 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
30 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230839617 08/08/2023 ANJU DEVI 3401002WL047176 ANJU DEVI 00415 SBIN0012618 324 324 Processed 08/08/2023 S60219872 ANJU DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831406 08/08/2023 BASANTI BARA 3401002WL046580 BASANTI BARA 00415 SBIN0012618 162 162 Processed 08/08/2023 S60219872 MRS BASANTI BARA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831407 08/08/2023 SANDEEP KUJUR 3401002WL046580 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 08/08/2023 S60219872 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
33 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230840405 08/08/2023 UMESH LOHRA 3401002WL047241 UMESH LOHRA 00415 SBIN0012618 162 162 Processed 08/08/2023 S60219872 MR UMESH LOHRA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831429 08/08/2023 PRAYAG SINGH 3401002WL046584 PRAYAG SINGH 00415 SBIN0012618 162 162 Processed 08/08/2023 S60219872 PRAYAG SINGH BANK OF INDIA(508505)
35 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831430 08/08/2023 BALESHWAR GOPE 3401002WL046584 BALESHWAR GOPE 00415 SBIN0012618 162 162 Processed 08/08/2023 S60219872 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 1134 1134
36 BERO JH-01-002-008-001/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831401 08/08/2023 REKHA DEVI 3401002WL046580 REKHA DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 REKHA DEVI UCO BANK(607066)
37 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831402 08/08/2023 AJAY GOPE 3401002WL046580 AJAY GOPE 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 AJAY GOPE CANARA BANK(508532)
38 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831403 08/08/2023 SAVITRI DEVI 3401002WL046580 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 SABITRI DEVI UCO BANK(607066)
39 BERO JH-01-002-008-001/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831405 08/08/2023 BAJUWA SWANSI 3401002WL046580 BAJUWA SWANSI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 BAJUA SWASI UCO BANK(607066)
40 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843268 08/08/2023 LANGA MUNDA 3401002WL047403 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 08/08/2023 S60219872 LANGA MUNDA UCO BANK(607066)
41 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849180 08/08/2023 RAM MUNDA 3401002WL047626 RAM MUNDA 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 RAM MUNDA UCO BANK(607066)
42 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849182 08/08/2023 BALDEO MUNDA 3401002WL047626 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 BALDEV MUNDA BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230840402 08/08/2023 DEVANAND SINGH 3401002WL047241 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 DEWANAND SINGH CANARA BANK(508532)
44 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843273 08/08/2023 SURAJ KUMAR SINGH 3401002WL047403 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 SURAJ KUMAR SINGH BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843274 08/08/2023 BALIRAM SAWANSI 3401002WL047403 BALIRAM SAWANSI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 BALIRAM SWANSI UCO BANK(607066)
46 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230843276 08/08/2023 AJAM KHAN 3401002WL047403 AJAM KHAN 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 MIR AJAM UCO BANK(607066)
47 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230831410 08/08/2023 YASHODA DEVI 3401002WL046580 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 YASODA DEVI UCO BANK(607066)
48 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830914 08/08/2023 MANOJ GOPE 3401002WL046554 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 MANOJ GOPE UCO BANK(607066)
49 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830915 08/08/2023 RABNA KACHHAP 3401002WL046554 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 RIBNA KACHHAP UCO BANK(607066)
50 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830920 08/08/2023 BHAGWATI GOPE 3401002WL046554 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 BHAGWATI DEVI UCO BANK(607066)
51 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830925 08/08/2023 KRISHNA MUNDA 3401002WL046554 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 KRISHNA MUNDA UCO BANK(607066)
52 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z030820230830929 08/08/2023 JANMENJAY GOPE 3401002WL046554 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 JANMENJAY GOPE UCO BANK(607066)
SubTotal 2619 2619
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_080823APB_FTO_416619 BANK OF INDIA BKID0004959 BERO 3807
2 BERO JH3401002008_080823APB_FTO_416619 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002008_080823APB_FTO_416619 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002008_080823APB_FTO_416619 State Bank of India SBIN0012618 BERO 1134
5 BERO JH3401002008_080823APB_FTO_416619 UCO Bank UCBA0000803 BERO 2619

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