Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:23:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_121023APB_FTO_640399
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) 		3401002000NRG24Z111020231214193 12/10/2023 SUSHMA MUNDA 3401002WL071616 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 SUSHMA MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214194 12/10/2023 MANGAL MUNDA 3401002WL071616 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214185 12/10/2023 SARASWATI DEVI 3401002WL071615 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 SARASWATI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214186 12/10/2023 SHANKAR LOHRA 3401002WL071615 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 SHANKAR TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214175 12/10/2023 ETWARI ORAIN 3401002WL071614 ETWARI ORAIN 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214176 12/10/2023 LILAWATI DEVI 3401002WL071614 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 LILAWATI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214189 12/10/2023 KRISHNA GOPE 3401002WL071615 KRISHNA GOPE 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 KRISHNA GOPE UCO BANK(607066)
SubTotal 864 864
8 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214184 12/10/2023 PRAWEEN KUMAR SWASI 3401002WL071615 PRAWEEN KUMAR SWASI 00078 CNRB0004895 27 27 Processed 13/10/2023 S22449615 PARWEN KUMAR UCO BANK(607066)
SubTotal 27 27
9 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214187 12/10/2023 TETRI DEVI 3401002WL071615 TETRI DEVI 00415 SBIN0012618 162 162 Processed 13/10/2023 S22449615 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
10 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214173 12/10/2023 LANGA MUNDA 3401002WL071614 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 13/10/2023 S22449615 LANGA MUNDA UCO BANK(607066)
11 BERO JH-01-002-008-008/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214188 12/10/2023 KANKHU MUNDA 3401002WL071615 KANKHU MUNDA 00462 UCBA0000803 162 162 Processed 13/10/2023 S22449615 KANKHU MUNDA BANK OF INDIA(508505)
SubTotal 189 189
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_121023APB_FTO_640399 BANK OF INDIA BKID0004959 BERO 864
2 BERO JH3401002008_121023APB_FTO_640399 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002008_121023APB_FTO_640399 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002008_121023APB_FTO_640399 UCO Bank UCBA0000803 BERO 189

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