Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_220723APB_FTO_368177
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-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733272 22/07/2023 BIMALA DEVI 3401002WL040506 BIMALA DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092159 BIMALA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727689 22/07/2023 CHAMPA KERKETTA 3401002WL040164 CHAMPA KERKETTA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092168 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733608 22/07/2023 SITARAM SINGH 3401002WL040522 SITARAM SINGH 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092155 SITARAM SINGH CANARA BANK(508532)
4 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733610 22/07/2023 AJAY SINGH 3401002WL040522 AJAY SINGH 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092156 AJAY SINGH BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733609 22/07/2023 SANJAY KUMAR SINGH 3401002WL040522 SANJAY KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092158 SANJAY SINGH BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/78
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733612 22/07/2023 MURU KUMARI 3401002WL040522 MURU KUMARI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092166 MURU KUMARI W/O SINGHA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727692 22/07/2023 DEEPAK GOPE 3401002WL040164 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092165 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727693 22/07/2023 SANKAR GOPE 3401002WL040164 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092157 MR SHANKAR GOP STATE BANK OF INDIA(508548)
9 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727698 22/07/2023 PARAMESHWAR GOPE 3401002WL040164 PARAMESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092167 PRAMESHWAR GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727701 22/07/2023 PITAMBAR GOPE 3401002WL040164 PITAMBAR GOPE 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092164 PITAMBAR GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727703 22/07/2023 VIJAY MUNDA 3401002WL040164 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092163 VIJAY MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727705 22/07/2023 PRAWATI DEVI 3401002WL040164 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092161 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727706 22/07/2023 ASHOK GOPE 3401002WL040164 ASHOK GOPE 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092160 ASHOK GOPE UCO BANK(607066)
14 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727708 22/07/2023 LAXMAN GOPE 3401002WL040164 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007092162 LAXMAN GOPE CANARA BANK(508532)
SubTotal 19152 19152
15 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727699 22/07/2023 RAJKUMAR LOHRA 3401002WL040164 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007092154 RAJKUMAR LOHRA CANARA BANK(508532)
16 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727704 22/07/2023 SANJU DUMARI 3401002WL040164 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007092169 SANJU KUMARI CANARA BANK(508532)
SubTotal 2736 2736
17 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733273 22/07/2023 ANJU DEVI 3401002WL040506 ANJU DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007092170 ANJU DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-009/176
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727700 22/07/2023 PRAKASH KUMAR YADAV 3401002WL040164 PRAKASH KUMAR YADAV 00415 SBIN0012618 228 228 Processed 29/07/2023 4007092153 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733611 22/07/2023 BALIRAM SAWANSI 3401002WL040522 BALIRAM SAWANSI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007092148 BALIRAM SWANSI UCO BANK(607066)
20 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24210720230733613 22/07/2023 AJAM KHAN 3401002WL040522 AJAM KHAN 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007092149 MIR AJAM UCO BANK(607066)
21 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727690 22/07/2023 MANOJ GOPE 3401002WL040164 MANOJ GOPE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007092151 MANOJ GOPE UCO BANK(607066)
22 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727691 22/07/2023 RABNA KACHHAP 3401002WL040164 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007092150 RIBNA KACHHAP UCO BANK(607066)
23 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727696 22/07/2023 BHAGWATI GOPE 3401002WL040164 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007092171 BHAGWATI DEVI UCO BANK(607066)
24 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727702 22/07/2023 KRISHNA MUNDA 3401002WL040164 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007092152 KRISHNA MUNDA UCO BANK(607066)
25 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24200720230727707 22/07/2023 JANMENJAY GOPE 3401002WL040164 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007092172 JANMENJAY GOPE UCO BANK(607066)
SubTotal 9576 9576
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_220723APB_FTO_368177 BANK OF INDIA BKID0004959 BERO 19152
2 BERO JH3401002008_220723APB_FTO_368177 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002008_220723APB_FTO_368177 State Bank of India SBIN0012618 BERO 1596
4 BERO JH3401002008_220723APB_FTO_368177 UCO Bank UCBA0000803 BERO 9576

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