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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:47:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_260623APB_FTO_281350
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-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548116 26/06/2023 SAVITRI DEVI 3401002WL029708 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376761 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548117 26/06/2023 ARTI DEVI 3401002WL029708 ARTI DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376763 ARTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548923 26/06/2023 JITWAHAN LOHARA 3401002WL029724 JITWAHAN LOHARA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376770 JITWAHAN LOHARA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548120 26/06/2023 VINOD MUNDA 3401002WL029708 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376766 VINOD MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548122 26/06/2023 BABAR KHAN 3401002WL029708 BABAR KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376754 BABAR KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230547798 26/06/2023 OMPRAKASH OHDAR 3401002WL029700 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376749 OM PRAKASH OHDAR UCO BANK(607066)
7 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548927 26/06/2023 DHANIYA DEVI 3401002WL029724 DHANIYA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376752 DHANIA DEVI (RTI) BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548928 26/06/2023 MUNIYA DEVI 3401002WL029724 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376760 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548929 26/06/2023 TIJMANI DEVI 3401002WL029724 TIJMANI DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376767 TIJMANI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548930 26/06/2023 MADAN DEVI 3401002WL029724 MADAN DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376765 MADAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548931 26/06/2023 BIRSA MUNDA 3401002WL029724 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376747 BIRSA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-005/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548932 26/06/2023 DALAYA ORAON 3401002WL029724 DALAYA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376744 DALAYA ORAON (LTI) BANK OF INDIA(508505)
13 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548933 26/06/2023 BUDHWA ORAON 3401002WL029724 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376746 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548934 26/06/2023 SITA DEVI 3401002WL029724 SITA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376748 SITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548935 26/06/2023 DOMANA MUNDA 3401002WL029724 DOMANA MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376745 DOMENA MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-005/16
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548936 26/06/2023 BIJAY MUNDA 3401002WL029724 BIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376742 VIJAY MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548938 26/06/2023 JHUBLA ORAON 3401002WL029724 JHUBLA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376741 JHUBLA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548939 26/06/2023 JITENDRA ORAON 3401002WL029724 JITENDRA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376762 JITENDRA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548940 26/06/2023 MANGRA TANA BHAGAT 3401002WL029724 MANGRA TANA BHAGAT 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376758 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
20 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548941 26/06/2023 BUDHU ORAON 3401002WL029724 BUDHU ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376740 BUDHU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548288 26/06/2023 BHODA SWANSI 3401002WL029712 BHODA SWANSI 00048 BKID0004959 228 228 Processed 03/07/2023 2982376756 BHODA SWAMI BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230549154 26/06/2023 SAPAIT DEVI 3401002WL029737 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376751 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548289 26/06/2023 HEMACHAL SINGH 3401002WL029712 HEMACHAL SINGH 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376755 HEMACHAL SINGH BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548290 26/06/2023 PRATIMA DEVI 3401002WL029712 PRATIMA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376750 PRITAMA DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230549156 26/06/2023 KAJAL DEVI 3401002WL029737 KAJAL DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376759 KAJAL DEVI CANARA BANK(508532)
26 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548291 26/06/2023 JAY PARKASH SINGH 3401002WL029712 JAY PARKASH SINGH 00048 BKID0004959 228 228 Processed 03/07/2023 2982376769 JAY PARKASH SINGH CANARA BANK(508532)
27 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548292 26/06/2023 CHANDAN SINGH 3401002WL029712 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376768 CHANDAN SINGH BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230549157 26/06/2023 RUBANA KHATOONN 3401002WL029737 RUBANA KHATOONN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376757 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230549158 26/06/2023 KIRAN DEVI 3401002WL029737 KIRAN DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376764 KIRAN DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230547801 26/06/2023 CHARIYA DHAN 3401002WL029700 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2982376743 CHARIA DHAN BANK OF INDIA(508505)
31 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230547803 26/06/2023 KASHI SINGH 3401002WL029700 KASHI SINGH 00048 BKID0004959 228 228 Processed 03/07/2023 2982376753 KASHI SINGH BANK OF INDIA(508505)
SubTotal 38988 38988
32 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548922 26/06/2023 BASANT GOPE 3401002WL029724 BASANT GOPE 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2982376738 BASANT GOPE CANARA BANK(508532)
33 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548926 26/06/2023 BINITA DEVI 3401002WL029724 BINITA DEVI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2982376739 BINITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
34 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548293 26/06/2023 ANITA KUMARI 3401002WL029712 ANITA KUMARI 00354 PUNB0976000 228 228 Processed 03/07/2023 2982376771 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
35 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548925 26/06/2023 YASHODA DEVI 3401002WL029724 YASHODA DEVI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2982376737 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548118 26/06/2023 HARIMOHAN GOPE 3401002WL029708 HARIMOHAN GOPE 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2982376733 HARI MOHAN GOPE UCO BANK(607066)
37 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548119 26/06/2023 JAYANTI DEVI 3401002WL029708 JAYANTI DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2982376736 JAYNTI DEVI UCO BANK(607066)
38 BERO JH-01-002-008-002/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230548121 26/06/2023 RAMU MUNDA 3401002WL029708 RAMU MUNDA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2982376734 RAMU MUNDA UCO BANK(607066)
39 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230547799 26/06/2023 LANGA MUNDA 3401002WL029700 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 03/07/2023 2982376732 LANGA MUNDA UCO BANK(607066)
40 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230547736 26/06/2023 DEVANAND SINGH 3401002WL029698 DEVANAND SINGH 00462 UCBA0000803 228 228 Processed 03/07/2023 2982376731 DEWANAND SINGH CANARA BANK(508532)
41 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24260620230549155 26/06/2023 RAMKISHUN MAHTO 3401002WL029737 RAMKISHUN MAHTO 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2982376735 RAM KISHUN MAHTO UCO BANK(607066)
SubTotal 5928 5928
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_260623APB_FTO_281350 BANK OF INDIA BKID0004959 BERO 38988
2 BERO JH3401002008_260623APB_FTO_281350 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002008_260623APB_FTO_281350 Punjab National Bank PUNB0976000 BERO RANCHI 228
4 BERO JH3401002008_260623APB_FTO_281350 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002008_260623APB_FTO_281350 UCO Bank UCBA0000803 BERO 5928

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