Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:42:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_301223FTO_863512
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-01-002-008-004/616
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525828 30/12/2023 GANGI ORAIN 3401002WL091823 GANGI ORAIN 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 GANGI ORAIN ()
2 BERO JH-01-002-008-006/268
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525830 30/12/2023 BALINDRA MAHTO 3401002WL091823 BALINDRA MAHTO 00048 BKID0004959 27 27 Processed 31/12/2023 S15490352 BALINDRA MAHTO ()
3 BERO JH-01-002-008-006/268
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527041 30/12/2023 BALINDRA MAHTO 3401002WL091912 BALINDRA MAHTO 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 BALINDRA MAHTO ()
4 BERO JH-01-002-008-006/273
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527045 30/12/2023 MOHIT MAHTO 3401002WL091912 MOHIT MAHTO 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 MOHIT MAHTO ()
5 BERO JH-01-002-008-006/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527047 30/12/2023 SOHRAI ORAON 3401002WL091912 SOHRAI ORAON 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 SOHRAI ORAON ()
6 BERO JH-01-002-008-009/136
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525831 30/12/2023 REETA DEVI 3401002WL091823 REETA DEVI 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 REETA DEVI ()
7 BERO JH-01-002-008-009/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525832 30/12/2023 RADHE GOPE 3401002WL091823 RADHE GOPE 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 RADHE GOPE ()
SubTotal 999 999
8 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527042 30/12/2023 SANDEEP GOPE 3401002WL091912 SANDEEP GOPE 00078 CNRB0004895 162 162 Processed 31/12/2023 S15490352 SANDEEP GOPE ()
9 BERO JH-01-002-008-006/543
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527051 30/12/2023 PANKAJ SINGH 3401002WL091912 PANKAJ SINGH 00078 CNRB0004895 162 162 Processed 31/12/2023 S15490352 PANKAJ SINGH ()
10 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527055 30/12/2023 SAMINA KHATOON 3401002WL091912 SAMINA KHATOON 00078 CNRB0004895 162 162 Processed 31/12/2023 S15490352 SAMINA KHATOON ()
SubTotal 486 486
11 BERO JH-01-002-008-006/546
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527054 30/12/2023 PARDESIA KUMARI 3401002WL091912 PARDESIA KUMARI 00354 PUNB0976000 162 162 Processed 31/12/2023 S15490352 PARDESIA KUMARI ()
SubTotal 162 162
12 BERO JH-01-002-008-006/545
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527053 30/12/2023 KAMARI ORAIN 3401002WL091912 KAMARI ORAIN 00415 SBIN0012618 162 162 Processed 31/12/2023 S15490352 KAMARI ORAIN ()
SubTotal 162 162
13 BERO JH-01-002-008-006/271
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527043 30/12/2023 MANISH KUMAR 3401002WL091912 MANISH KUMAR 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 MANISH KUMAR ()
14 BERO JH-01-002-008-006/272
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527044 30/12/2023 NEHA PRAWEEN 3401002WL091912 NEHA PRAWEEN 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 NEHA PRAWEEN ()
15 BERO JH-01-002-008-006/274
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527046 30/12/2023 CHHATU MUNDA 3401002WL091912 CHHATU MUNDA 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 CHHATU MUNDA ()
16 BERO JH-01-002-008-006/542
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527050 30/12/2023 BIRSA MUNDA 3401002WL091912 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 BIRSA MUNDA ()
17 BERO JH-01-002-008-006/544
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527052 30/12/2023 SURAJ MUNDA 3401002WL091912 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 SURAJ MUNDA ()
SubTotal 810 810
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_301223FTO_863512 BANK OF INDIA BKID0004959 BERO 999
2 BERO JH3401002008_301223FTO_863512 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002008_301223FTO_863512 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002008_301223FTO_863512 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002008_301223FTO_863512 UCO Bank UCBA0000803 BERO 810

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