Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_260923APB_FTO_586979
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127053 26/09/2023 SAVITA TIRKEY 3401002WL066035 SAVITA TIRKEY 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7378157587 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127027 26/09/2023 MANGAL MUNDA 3401002WL066034 MANGAL MUNDA 00048 BKID0004959 228 228 Processed 11/11/2023 7378157581 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127055 26/09/2023 BIRSA MUNDA 3401002WL066035 BIRSA MUNDA 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157575 BIRSA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127059 26/09/2023 DINESH ORAON 3401002WL066035 DINESH ORAON 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157579 DINESH ORAON CANARA BANK(508532)
5 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127060 26/09/2023 SANJAY ORAON 3401002WL066035 SANJAY ORAON 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157585 SANJAY ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127062 26/09/2023 JITENDRA ORAON 3401002WL066035 JITENDRA ORAON 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157583 JITENDRA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127063 26/09/2023 MANJRI ORAON 3401002WL066035 MANJRI ORAON 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157584 MANJRI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-005/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127064 26/09/2023 SOMRA MUNDA 3401002WL066035 SOMRA MUNDA 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157573 SUMRA MUNDA IDBI BANK(607095)
9 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127065 26/09/2023 BEREYA MUNDA 3401002WL066035 BEREYA MUNDA 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157574 BEREYA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127013 26/09/2023 SARASWATI DEVI 3401002WL066033 SARASWATI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157576 SARASWATI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127014 26/09/2023 SHANKAR LOHRA 3401002WL066033 SHANKAR LOHRA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157578 SHANKAR TIRKEY BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127029 26/09/2023 DASHU MUNDA 3401002WL066034 DASHU MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157577 DOSU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127035 26/09/2023 PITAMBAR GOPE 3401002WL066034 PITAMBAR GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157586 PITAMBAR GOPE BANK OF INDIA(508505)
14 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127037 26/09/2023 VIJAY MUNDA 3401002WL066034 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157582 VIJAY MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127019 26/09/2023 PURGUN DEVI 3401002WL066033 PURGUN DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7378157580 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127039 26/09/2023 PRAWATI DEVI 3401002WL066034 PRAWATI DEVI 00048 BKID0004959 684 684 Processed 11/11/2023 7378157588 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
SubTotal 19152 19152
17 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127058 26/09/2023 KARMA ORAON 3401002WL066035 KARMA ORAON 00078 CNRB0004895 1596 1596 Processed 11/11/2023 7378157571 KARAMA ORAON CANARA BANK(508532)
18 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127038 26/09/2023 SANJU DUMARI 3401002WL066034 SANJU DUMARI 00078 CNRB0004895 684 684 Processed 11/11/2023 7378157572 SANJU KUMARI CANARA BANK(508532)
SubTotal 2280 2280
19 BERO JH-01-002-008-005/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127057 26/09/2023 MANOJ MUNDA 3401002WL066035 MANOJ MUNDA 00415 SBIN0012618 1596 1596 Processed 11/11/2023 7378157569 MS MANOJ MUNDA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127015 26/09/2023 TETRI DEVI 3401002WL066033 TETRI DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157570 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
21 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127054 26/09/2023 BISNI MUNDAIN 3401002WL066035 BISNI MUNDAIN 00462 UCBA0000803 228 228 Processed 11/11/2023 7378157592 BISNI MUNDAIN UCO BANK(607066)
22 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127030 26/09/2023 SANJAY MUNDA 3401002WL066034 SANJAY MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157591 SANJAY MUNDA UCO BANK(607066)
23 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127031 26/09/2023 MANOJ GOPE 3401002WL066034 MANOJ GOPE 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157590 MANOJ GOPE UCO BANK(607066)
24 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127032 26/09/2023 RABNA KACHHAP 3401002WL066034 RABNA KACHHAP 00462 UCBA0000803 684 684 Processed 11/11/2023 7378157568 RIBNA KACHHAP UCO BANK(607066)
25 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24260920231127036 26/09/2023 KRISHNA MUNDA 3401002WL066034 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157589 KRISHNA MUNDA UCO BANK(607066)
SubTotal 5016 5016
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_260923APB_FTO_586979 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002008_260923APB_FTO_586979 BANK OF INDIA BKID0004959 BERO 19152
3 BERO JH3401002008_260923APB_FTO_586979 Canara Bank CNRB0004895 BERO 2280
4 BERO JH3401002008_260923APB_FTO_586979 State Bank of India SBIN0012618 BERO 2964
5 BERO JH3401002008_260923APB_FTO_586979 UCO Bank UCBA0000803 BERO 5016

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