Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_090523APB_FTO_108576
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) 		3401002000NRG24Z090520230173643 09/05/2023 VIVEK MAHTO 3401002WL009232 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173639 09/05/2023 NIKHAT PRAWEEN 3401002WL009232 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 12/05/2023 S86505668 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173616 09/05/2023 BIRSA MUNDA 3401002WL009232 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BIRSA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173617 09/05/2023 BANDHIN DEVI 3401002WL009232 BANDHIN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BANDHAIN DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173618 09/05/2023 SADHO DEVI 3401002WL009232 SADHO DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173619 09/05/2023 DHANIYA DEVI 3401002WL009232 DHANIYA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DHANIA DEVI (RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173620 09/05/2023 MUNIYA DEVI 3401002WL009232 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173621 09/05/2023 TIJMANI DEVI 3401002WL009232 TIJMANI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TIJMANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173622 09/05/2023 DUKHANI DEVI 3401002WL009232 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173623 09/05/2023 ANISH ADHIKARI 3401002WL009232 ANISH ADHIKARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANISH ADHIKARI UCO BANK(607066)
11 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173624 09/05/2023 ANITA DEVI 3401002WL009232 ANITA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174543 09/05/2023 JATRU MUNDA 3401002WL009280 JATRU MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JATRU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-008-004/196
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174659 09/05/2023 NIRMAL ORAON 3401002WL009285 NIRMAL ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NIRMAL ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174660 09/05/2023 KORNES TIRKEY 3401002WL009285 KORNES TIRKEY 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174546 09/05/2023 CHAMPA KERKETTA 3401002WL009280 CHAMPA KERKETTA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174545 09/05/2023 NIRMALA BARLA 3401002WL009280 NIRMALA BARLA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/72
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174661 09/05/2023 BUDHWA ORAON 3401002WL009285 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BUDHWA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174662 09/05/2023 SUBODH RAM 3401002WL009285 SUBODH RAM 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUBODH RAM BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173625 09/05/2023 RABINA PRAWIN 3401002WL009232 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RABINA PRAWIN BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174681 09/05/2023 RINA DEVI 3401002WL009287 RINA DEVI 00048 BKID0004959 324 324 Processed 12/05/2023 S86505668 RINA DEVI CANARA BANK(508532)
21 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173627 09/05/2023 SUKO DEVI 3401002WL009232 SUKO DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173628 09/05/2023 DULARI DEVI 3401002WL009232 DULARI DEVI 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 DULARI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173630 09/05/2023 AMIRIN KHATUN 3401002WL009232 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173631 09/05/2023 LAILA KHATOON 3401002WL009232 LAILA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LAILA KHATOON BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173633 09/05/2023 SALGI MUNDA 3401002WL009232 SALGI MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173634 09/05/2023 CHHOTU MIYA 3401002WL009232 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHHOTU MIYAN BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173635 09/05/2023 CHAMPA DEVI 3401002WL009232 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHAMPA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173636 09/05/2023 SOHRAI MUNDA 3401002WL009232 SOHRAI MUNDA 00048 BKID0004959 108 108 Processed 12/05/2023 S86505668 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173637 09/05/2023 RAJENDER NATH MAHTO 3401002WL009232 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAJENDRA MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174663 09/05/2023 KUWARI ORAON 3401002WL009285 KUWARI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KUWANRI ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173638 09/05/2023 DILESHWAR MAHTO 3401002WL009232 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DILESHWAR MAHTO BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174665 09/05/2023 SUNIL TOPPO ORAON 3401002WL009285 SUNIL TOPPO ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUNIL TOPPO BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173641 09/05/2023 SONI DEVI 3401002WL009232 SONI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173642 09/05/2023 YASODA DEVI 3401002WL009232 YASODA DEVI 00048 BKID0004959 162 162 Rejected 12/05/2023 S86505668 Aadhaar Number not mapped to Account Number
35 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173644 09/05/2023 SUSHILA DEVI 3401002WL009232 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUSHIL DEVI BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173645 09/05/2023 HAMIDA KHATOON 3401002WL009232 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174666 09/05/2023 ASHA DEVI 3401002WL009285 ASHA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ASHA DEVI UCO BANK(607066)
38 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174667 09/05/2023 LALIN DEVI 3401002WL009285 LALIN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LALIN DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174668 09/05/2023 ISTEKHAR KHAN 3401002WL009285 ISTEKHAR KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ISHTEKHAR KHAN BANK OF INDIA(508505)
SubTotal 5967 5967
40 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173626 09/05/2023 BABITA DEVI 3401002WL009232 BABITA DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS BABITA DEVI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173640 09/05/2023 SARIF MIYAN 3401002WL009232 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
42 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174544 09/05/2023 RAM MUNDA 3401002WL009280 RAM MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RAM MUNDA UCO BANK(607066)
43 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230174547 09/05/2023 BALDEO MUNDA 3401002WL009280 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BALDEV MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230173632 09/05/2023 SAGAR GOPE 3401002WL009232 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SAGER GOPE UCO BANK(607066)
SubTotal 486 486
Total 7101 7101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090523APB_FTO_108576 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_090523APB_FTO_108576 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_090523APB_FTO_108576 BANK OF INDIA BKID0004959 BERO 5967
4 BERO JH3401002008_090523APB_FTO_108576 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002008_090523APB_FTO_108576 UCO Bank UCBA0000803 BERO 486

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