Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_111023APB_FTO_637184
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-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210196 11/10/2023 BABAR KHAN 3401002WL071351 BABAR KHAN 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 BABAR KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210197 11/10/2023 GANDUR MUNDA 3401002WL071351 GANDUR MUNDA 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/538
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210242 11/10/2023 SIMA MUNDAIN 3401002WL071355 SIMA MUNDAIN 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-008-006/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210163 11/10/2023 SITARAM SINGH 3401002WL071348 SITARAM SINGH 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 SITARAM SINGH CANARA BANK(508532)
5 BERO JH-01-002-008-006/145
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210244 11/10/2023 SUMITRA JAMTUTI 3401002WL071355 SUMITRA JAMTUTI 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SUSHMA JAMTUTI BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210199 11/10/2023 DASHU MUNDA 3401002WL071351 DASHU MUNDA 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 DOSU MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210228 11/10/2023 RAM MAHTO 3401002WL071353 RAM MAHTO 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 SHRIRAM MAHATO BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210230 11/10/2023 RAMA ORAON 3401002WL071353 RAMA ORAON 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 RAMA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210166 11/10/2023 PURGUN DEVI 3401002WL071348 PURGUN DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
10 BERO JH-01-002-008-004/342
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210162 11/10/2023 KRISHNA ORAON 3401002WL071348 KRISHNA ORAON 00415 SBIN0012618 27 27 Processed 12/10/2023 S99198002 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210232 11/10/2023 PRAYAG SINGH 3401002WL071353 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 12/10/2023 S99198002 PRAYAG SINGH BANK OF INDIA(508505)
12 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210246 11/10/2023 BALESHWAR GOPE 3401002WL071355 BALESHWAR GOPE 00415 SBIN0012618 27 27 Processed 12/10/2023 S99198002 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 81 81
13 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210245 11/10/2023 JHIMARI KUMARI 3401002WL071355 JHIMARI KUMARI 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 JHIMRI KUMARI UCO BANK(607066)
14 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210200 11/10/2023 SANJAY MUNDA 3401002WL071351 SANJAY MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 SANJAY MUNDA UCO BANK(607066)
15 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231210229 11/10/2023 SHIBU GOPE 3401002WL071353 SHIBU GOPE 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 SHIBU GOPE BANK OF INDIA(508505)
SubTotal 486 486
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_111023APB_FTO_637184 BANK OF INDIA BKID0004959 BERO 378
2 BERO JH3401002008_111023APB_FTO_637184 State Bank of India SBIN0012618 BERO 81
3 BERO JH3401002008_111023APB_FTO_637184 UCO Bank UCBA0000803 BERO 486

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