Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_220224APB_FTO_951390
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-01-002-008-002/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709264 22/02/2024 KARTIK GOPE 3401002WL106221 KARTIK GOPE 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754315355 KARTIK GOPE BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709256 22/02/2024 JITWAHAN LOHARA 3401002WL106221 JITWAHAN LOHARA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315357 JITWAHAN LOHARA BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709258 22/02/2024 BINITA KUMARI 3401002WL106221 BINITA KUMARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315354 BINITA KUMARI BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709260 22/02/2024 BANDHIN DEVI 3401002WL106221 BANDHIN DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315364 BANDHAIN DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709262 22/02/2024 KARMU BARLA 3401002WL106221 KARMU BARLA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315365 KARMU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709265 22/02/2024 VINOD MUNDA 3401002WL106221 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315358 VINOD MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709266 22/02/2024 BABAR KHAN 3401002WL106221 BABAR KHAN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315362 BABAR KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709268 22/02/2024 DHANIYA DEVI 3401002WL106221 DHANIYA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315348 DHANIA DEVI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709269 22/02/2024 MUNIYA DEVI 3401002WL106221 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315351 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709270 22/02/2024 MADAN DEVI 3401002WL106221 MADAN DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315359 MADAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709271 22/02/2024 DUKHANI DEVI 3401002WL106221 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315360 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709272 22/02/2024 BIMLA DEVI 3401002WL106221 BIMLA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315347 BIMLA DEVI (RTI) BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/96
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709273 22/02/2024 CHARKU MUNDA 3401002WL106221 CHARKU MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315350 CHARKU MUNDA (LTI) S/O MAIJU MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709224 22/02/2024 BASANT KUMAR SAWA 3401002WL106220 BASANT KUMAR SAWA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315363 MR BASANT SWANSI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-008-006/2
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709226 22/02/2024 LAXMAN MUNDA 3401002WL106220 LAXMAN MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315346 LAXMAN MUNDA S/O KHUYU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/208
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709227 22/02/2024 DEORAJ NAG 3401002WL106220 DEORAJ NAG 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315349 DEWRAJ NAG CANARA BANK(508532)
17 BERO JH-01-002-008-006/268
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709228 22/02/2024 BALINDRA MAHTO 3401002WL106220 BALINDRA MAHTO 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315353 BALINDAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/273
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709232 22/02/2024 MOHIT MAHTO 3401002WL106220 MOHIT MAHTO 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754315352 MOHIT MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709234 22/02/2024 SHIV KUMAR SOWASI 3401002WL106220 SHIV KUMAR SOWASI 00048 BKID0004959 1368 1368 Rejected 09/04/2024 2754315361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24624 24624
20 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709229 22/02/2024 SANDEEP GOPE 3401002WL106220 SANDEEP GOPE 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754315345 MR SANDEEP GOPE STATE BANK OF INDIA(508548)
21 BERO JH-01-002-008-006/543
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709237 22/02/2024 PANKAJ SINGH 3401002WL106220 PANKAJ SINGH 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754315344 PANKAJ SINGH CANARA BANK(508532)
SubTotal 2736 2736
22 BERO JH-01-002-008-006/546
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709239 22/02/2024 PARDESIA KUMARI 3401002WL106220 PARDESIA KUMARI 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754315356 PARDESIA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 BERO JH-01-002-008-002/132
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709259 22/02/2024 JUBER KHAN 3401002WL106221 JUBER KHAN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754315343 JUBER KHAN UCO BANK(607066)
24 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709261 22/02/2024 YASHODA DEVI 3401002WL106221 YASHODA DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754315366 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-008-002/263
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709263 22/02/2024 ANUP BRAIK 3401002WL106221 ANUP BRAIK 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754315341 MR ANUP BRAIK STATE BANK OF INDIA(508548)
26 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709267 22/02/2024 RAVINDRA MUNDA 3401002WL106221 RAVINDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754315367 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709235 22/02/2024 TETRI DEVI 3401002WL106220 TETRI DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754315342 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
28 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709257 22/02/2024 SAJIB KHAN 3401002WL106221 SAJIB KHAN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754315335 SAJIB KHAN UCO BANK(607066)
29 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709225 22/02/2024 JAGPATI MAHTO 3401002WL106220 JAGPATI MAHTO 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754315368 JAGPATI MAHTO UCO BANK(607066)
30 BERO JH-01-002-008-006/271
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709230 22/02/2024 MANISH KUMAR 3401002WL106220 MANISH KUMAR 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754315339 MANISH KUMAR UCO BANK(607066)
31 BERO JH-01-002-008-006/272
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709231 22/02/2024 NEHA PRAWEEN 3401002WL106220 NEHA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754315338 NEHA PRAWEEN UCO BANK(607066)
32 BERO JH-01-002-008-006/274
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709233 22/02/2024 CHHATU MUNDA 3401002WL106220 CHHATU MUNDA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754315340 CHHATU MUNDA UCO BANK(607066)
33 BERO JH-01-002-008-006/542
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709236 22/02/2024 BIRSA MUNDA 3401002WL106220 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754315336 BIRSA MUNDA UCO BANK(607066)
34 BERO JH-01-002-008-006/544
(HARIHARPUR JAMTOLI) 		3401002000NRG24210220241709238 22/02/2024 SURAJ MUNDA 3401002WL106220 SURAJ MUNDA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754315337 SURAJ MUNDA UCO BANK(607066)
SubTotal 9576 9576
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_220224APB_FTO_951390 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_220224APB_FTO_951390 BANK OF INDIA BKID0004959 BERO 24624
3 BERO JH3401002008_220224APB_FTO_951390 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002008_220224APB_FTO_951390 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002008_220224APB_FTO_951390 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002008_220224APB_FTO_951390 UCO Bank UCBA0000803 BERO 9576

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