Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_290823APB_FTO_490463
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965146 29/08/2023 SAVITA TIRKEY 3401002WL055399 SAVITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 06/09/2023 S43127994 SAVITA TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964965 29/08/2023 VIVEK MAHTO 3401002WL055394 VIVEK MAHTO 00045 BARB0BEROXX 81 81 Processed 06/09/2023 S43127994 VIVEK MAHTO UCO BANK(607066)
SubTotal 108 108
3 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965728 29/08/2023 SUSHMA MUNDA 3401002WL055424 SUSHMA MUNDA 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 SUSHMA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965729 29/08/2023 BINITA KUMARI 3401002WL055424 BINITA KUMARI 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 BINITA KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965730 29/08/2023 VINOD MUNDA 3401002WL055424 VINOD MUNDA 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 VINOD MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965731 29/08/2023 NUSHEDA BIBI 3401002WL055424 NUSHEDA BIBI 00048 BKID0004959 81 81 Processed 06/09/2023 S43127994 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965797 29/08/2023 OMPRAKASH OHDAR 3401002WL055428 OMPRAKASH OHDAR 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965147 29/08/2023 MANGAL MUNDA 3401002WL055399 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965380 29/08/2023 JATRU MUNDA 3401002WL055411 JATRU MUNDA 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 JATRU MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964950 29/08/2023 BHODA SWANSI 3401002WL055394 BHODA SWANSI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BHODA SWAMI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965383 29/08/2023 SUBODH RAM 3401002WL055411 SUBODH RAM 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 SUBODH RAM BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964951 29/08/2023 SAPAIT DEVI 3401002WL055394 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965732 29/08/2023 ANITA DEVI 3401002WL055424 ANITA DEVI 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 ANITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240820230951070 29/08/2023 SARASWATI DEVI 3401002WL054467 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SARASWATI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964953 29/08/2023 LAILA KHATOON 3401002WL055394 LAILA KHATOON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 LAILA KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964954 29/08/2023 MADIYA DEVI 3401002WL055394 MADIYA DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 MADIYA MUNDAIN BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240820230951071 29/08/2023 SHANKAR LOHRA 3401002WL054467 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SHANKAR TIRKEY BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964955 29/08/2023 SOHRAI MUNDA 3401002WL055394 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964958 29/08/2023 DEVANTI MUNDAIN 3401002WL055394 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240820230951072 29/08/2023 DASHU MUNDA 3401002WL054467 DASHU MUNDA 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 DOSU MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965733 29/08/2023 CHANDAN SINGH 3401002WL055424 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 CHANDAN SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964959 29/08/2023 ETWARI ORAIN 3401002WL055394 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964963 29/08/2023 BUDA ORAON 3401002WL055394 BUDA ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BUDA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964966 29/08/2023 SULENDER KUMHAR 3401002WL055394 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SULENDAR MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964967 29/08/2023 BASANTI ORAIN 3401002WL055394 BASANTI ORAIN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964968 29/08/2023 SHRAWAN ORAON 3401002WL055394 SHRAWAN ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SHRWAN ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965384 29/08/2023 CHARIYA DHAN 3401002WL055411 CHARIYA DHAN 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 CHARIA DHAN BANK OF INDIA(508505)
28 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240820230951074 29/08/2023 SANKAR GOPE 3401002WL054467 SANKAR GOPE 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 MR SHANKAR GOP STATE BANK OF INDIA(508548)
29 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965151 29/08/2023 BISRAM GOPE 3401002WL055399 BISRAM GOPE 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 VISRAM GOPE (LTI) BANK OF INDIA(508505)
30 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240820230951075 29/08/2023 LAXMAN GOPE 3401002WL054467 LAXMAN GOPE 00048 BKID0004959 27 27 Processed 06/09/2023 S43127994 LAXMAN GOPE CANARA BANK(508532)
SubTotal 2835 2835
31 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965385 29/08/2023 ANITA KUMARI 3401002WL055411 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 06/09/2023 S43127994 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
32 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230964957 29/08/2023 RAJESHWAR MAHTO 3401002WL055394 RAJESHWAR MAHTO 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127994 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
33 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240820230951073 29/08/2023 TETRI DEVI 3401002WL054467 TETRI DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
34 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965148 29/08/2023 BISNI MUNDAIN 3401002WL055399 BISNI MUNDAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BISNI MUNDAIN UCO BANK(607066)
35 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965798 29/08/2023 LANGA MUNDA 3401002WL055428 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127928 LANGA MUNDA UCO BANK(607066)
36 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965381 29/08/2023 RAM MUNDA 3401002WL055411 RAM MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 RAM MUNDA UCO BANK(607066)
37 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965382 29/08/2023 BALDEO MUNDA 3401002WL055411 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BALDEV MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965799 29/08/2023 DEVANAND SINGH 3401002WL055428 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127928 DEWANAND SINGH CANARA BANK(508532)
39 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965800 29/08/2023 SURAJ KUMAR SINGH 3401002WL055428 SURAJ KUMAR SINGH 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127994 SURAJ KUMAR SINGH BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z280820230965150 29/08/2023 SANJAY MUNDA 3401002WL055399 SANJAY MUNDA 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127928 SANJAY MUNDA UCO BANK(607066)
SubTotal 594 594
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290823APB_FTO_490463 Bank of Baroda BARB0BEROXX BERO 108
2 BERO JH3401002008_290823APB_FTO_490463 BANK OF INDIA BKID0004959 BERO 2835
3 BERO JH3401002008_290823APB_FTO_490463 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002008_290823APB_FTO_490463 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002008_290823APB_FTO_490463 UCO Bank UCBA0000803 BERO 594

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