Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_080823APB_FTO_419124
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849454 08/08/2023 VIVEK MAHTO 3401002WL047652 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792739561 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849446 08/08/2023 NIKHAT PRAWEEN 3401002WL047652 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 21/09/2023 5792739535 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230860432 08/08/2023 JITWAHAN LOHARA 3401002WL048437 JITWAHAN LOHARA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739559 JITWAHAN LOHARA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230860434 08/08/2023 SUSHMA MUNDA 3401002WL048437 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739557 SUSHMA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230860435 08/08/2023 VINOD MUNDA 3401002WL048437 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739558 VINOD MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230860436 08/08/2023 SADHO DEVI 3401002WL048437 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739556 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230860437 08/08/2023 TASLIM KHAN 3401002WL048437 TASLIM KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739560 TASLIM KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859326 08/08/2023 BHODA SWANSI 3401002WL048347 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739546 BHODA SWAMI BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859327 08/08/2023 SAPAIT DEVI 3401002WL048347 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739537 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859329 08/08/2023 SUKO DEVI 3401002WL048347 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739538 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859330 08/08/2023 SALGI MUNDA 3401002WL048347 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739550 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849440 08/08/2023 MADIYA DEVI 3401002WL047652 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739542 MADIYA MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849441 08/08/2023 CHHOTU MIYA 3401002WL047652 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739543 CHHOTU MIYAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849442 08/08/2023 SOHRAI MUNDA 3401002WL047652 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739545 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849443 08/08/2023 RAJENDER NATH MAHTO 3401002WL047652 RAJENDER NATH MAHTO 00048 BKID0004959 912 912 Processed 21/09/2023 5792739536 RAJENDRA MAHTO BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859332 08/08/2023 DILESHWAR MAHTO 3401002WL048347 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739539 DILESHWAR MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849445 08/08/2023 SUKARMANI DEVI 3401002WL047652 SUKARMANI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739547 SUKRAMANI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849447 08/08/2023 DEVANTI MUNDAIN 3401002WL047652 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739551 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859334 08/08/2023 SONI DEVI 3401002WL048347 SONI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739544 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849448 08/08/2023 ETWARI ORAIN 3401002WL047652 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739552 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849450 08/08/2023 GANDARI ORAON 3401002WL047652 GANDARI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739554 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849451 08/08/2023 RUBANA KHATOONN 3401002WL047652 RUBANA KHATOONN 00048 BKID0004959 228 228 Processed 21/09/2023 5792739548 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849452 08/08/2023 BUDA ORAON 3401002WL047652 BUDA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739549 BUDA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849455 08/08/2023 SULENDER KUMHAR 3401002WL047652 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739541 SULENDAR MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849456 08/08/2023 BASANTI ORAIN 3401002WL047652 BASANTI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739553 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849457 08/08/2023 SHRAWAN ORAON 3401002WL047652 SHRAWAN ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792739540 SHRWAN ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849458 08/08/2023 HAMIDA KHATOON 3401002WL047652 HAMIDA KHATOON 00048 BKID0004959 228 228 Processed 21/09/2023 5792739555 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
SubTotal 31464 31464
28 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859328 08/08/2023 BABITA DEVI 3401002WL048347 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792739533 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849444 08/08/2023 RAJESHWAR MAHTO 3401002WL047652 RAJESHWAR MAHTO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792739532 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
30 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230859333 08/08/2023 SARIF MIYAN 3401002WL048347 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792739534 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
31 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24080820230860438 08/08/2023 RAHUL DHAN 3401002WL048437 RAHUL DHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792739531 RAHUL DHAN UCO BANK(607066)
SubTotal 1368 1368
Total 39672 39672

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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_419124 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_080823APB_FTO_419124 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_080823APB_FTO_419124 BANK OF INDIA BKID0004959 BERO 31464
4 BERO JH3401002008_080823APB_FTO_419124 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002008_080823APB_FTO_419124 UCO Bank UCBA0000803 BERO 1368

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