Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:52:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_020923APB_FTO_505516
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) 		3401002000NRG24Z010920230989920 02/09/2023 SAVITA TIRKEY 3401002WL057127 SAVITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 03/09/2023 S72816218 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230989921 02/09/2023 MANGAL MUNDA 3401002WL057127 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994891 02/09/2023 KORNES TIRKEY 3401002WL057443 KORNES TIRKEY 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994892 02/09/2023 KISHOR EKKA 3401002WL057443 KISHOR EKKA 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 KISHOR EKKA BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994853 02/09/2023 SARASWATI DEVI 3401002WL057440 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SARASWATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990107 02/09/2023 SHANKAR LOHRA 3401002WL057139 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SHANKAR TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990121 02/09/2023 DASHU MUNDA 3401002WL057141 DASHU MUNDA 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 DOSU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990122 02/09/2023 DEEPAK GOPE 3401002WL057141 DEEPAK GOPE 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990123 02/09/2023 SANKAR GOPE 3401002WL057141 SANKAR GOPE 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 MR SHANKAR GOP STATE BANK OF INDIA(508548)
10 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994894 02/09/2023 RAMA ORAON 3401002WL057443 RAMA ORAON 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 RAMA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994855 02/09/2023 PURGUN DEVI 3401002WL057440 PURGUN DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230989924 02/09/2023 BISRAM GOPE 3401002WL057127 BISRAM GOPE 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 VISRAM GOPE (LTI) BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990127 02/09/2023 LAXMAN GOPE 3401002WL057141 LAXMAN GOPE 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 LAXMAN GOPE CANARA BANK(508532)
SubTotal 729 729
14 BERO JH-01-002-008-008/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990037 02/09/2023 SUMRI DEVI 3401002WL057134 SUMRI DEVI 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mrs. SUMRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994851 02/09/2023 BASANTI BARA 3401002WL057440 BASANTI BARA 00415 SBIN0012618 27 27 Processed 03/09/2023 S72816218 MRS BASANTI BARA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994852 02/09/2023 SANDEEP KUJUR 3401002WL057440 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
17 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990032 02/09/2023 SUMITRA DEVI 3401002WL057134 SUMITRA DEVI 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 SUMITRA DEVI CANARA BANK(508532)
18 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994898 02/09/2023 PRAYAG SINGH 3401002WL057444 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 03/09/2023 S72816218 PRAYAG SINGH BANK OF INDIA(508505)
19 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994899 02/09/2023 BALESHWAR GOPE 3401002WL057444 BALESHWAR GOPE 00415 SBIN0012618 27 27 Processed 03/09/2023 S72816218 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 405 405
20 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994850 02/09/2023 BISNI MUNDAIN 3401002WL057440 BISNI MUNDAIN 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 BISNI MUNDAIN UCO BANK(607066)
21 BERO JH-01-002-008-004/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990029 02/09/2023 SINGI DEVI 3401002WL057134 SINGI DEVI 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 SINGI MUNDAIN UCO BANK(607066)
22 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990031 02/09/2023 BALIRAM SAWANSI 3401002WL057134 BALIRAM SAWANSI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 BALIRAM SWANSI UCO BANK(607066)
23 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990033 02/09/2023 SWATI KUMARI 3401002WL057134 SWATI KUMARI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SWATI KUMARI UCO BANK(607066)
24 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230989923 02/09/2023 SANJAY MUNDA 3401002WL057127 SANJAY MUNDA 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 SANJAY MUNDA UCO BANK(607066)
25 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990034 02/09/2023 RAHUL DHAN 3401002WL057134 RAHUL DHAN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 RAHUL DHAN UCO BANK(607066)
26 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z020920230994854 02/09/2023 YASHODA DEVI 3401002WL057440 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 YASODA DEVI UCO BANK(607066)
27 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990125 02/09/2023 BHAGWATI GOPE 3401002WL057141 BHAGWATI GOPE 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 BHAGWATI DEVI UCO BANK(607066)
28 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010920230990126 02/09/2023 JANMENJAY GOPE 3401002WL057141 JANMENJAY GOPE 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 JANMENJAY GOPE UCO BANK(607066)
SubTotal 783 783
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020923APB_FTO_505516 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002008_020923APB_FTO_505516 BANK OF INDIA BKID0004959 BERO 729
3 BERO JH3401002008_020923APB_FTO_505516 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002008_020923APB_FTO_505516 State Bank of India SBIN0012618 BERO 405
5 BERO JH3401002008_020923APB_FTO_505516 UCO Bank UCBA0000803 BERO 783

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