Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:43:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_110823APB_FTO_428474
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-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110820230869778 11/08/2023 KORNES TIRKEY 3401002WL049110 KORNES TIRKEY 00048 BKID0004959 27 27 Processed 12/08/2023 S35137741 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865509 11/08/2023 CHAMPA KERKETTA 3401002WL048846 CHAMPA KERKETTA 00048 BKID0004959 27 27 Processed 12/08/2023 S35137741 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110820230869781 11/08/2023 KISHOR EKKA 3401002WL049110 KISHOR EKKA 00048 BKID0004959 27 27 Processed 12/08/2023 S35137741 KISHOR EKKA BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865620 11/08/2023 DEEPAK GOPE 3401002WL048851 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865621 11/08/2023 SANKAR GOPE 3401002WL048851 SANKAR GOPE 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 MR SHANKAR GOP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865626 11/08/2023 PARAMESHWAR GOPE 3401002WL048851 PARAMESHWAR GOPE 00048 BKID0004959 27 27 Processed 12/08/2023 S35137741 PRAMESHWAR GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865628 11/08/2023 PITAMBAR GOPE 3401002WL048851 PITAMBAR GOPE 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 PITAMBAR GOPE BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110820230869800 11/08/2023 RAMA ORAON 3401002WL049112 RAMA ORAON 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 RAMA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865630 11/08/2023 VIJAY MUNDA 3401002WL048851 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 VIJAY MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865632 11/08/2023 PRAWATI DEVI 3401002WL048851 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865634 11/08/2023 LAXMAN GOPE 3401002WL048851 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 LAXMAN GOPE CANARA BANK(508532)
SubTotal 1242 1242
12 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865627 11/08/2023 RAJKUMAR LOHRA 3401002WL048851 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 RAJKUMAR LOHRA CANARA BANK(508532)
13 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865631 11/08/2023 SANJU DUMARI 3401002WL048851 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 SANJU KUMARI CANARA BANK(508532)
SubTotal 324 324
14 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110820230869779 11/08/2023 BASANTI BARA 3401002WL049110 BASANTI BARA 00415 SBIN0012618 27 27 Processed 12/08/2023 S35137741 MRS BASANTI BARA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110820230869780 11/08/2023 SANDEEP KUJUR 3401002WL049110 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
16 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110820230869802 11/08/2023 PRAYAG SINGH 3401002WL049112 PRAYAG SINGH 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 PRAYAG SINGH BANK OF INDIA(508505)
17 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865510 11/08/2023 BALESHWAR GOPE 3401002WL048846 BALESHWAR GOPE 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 513 513
18 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090820230862705 11/08/2023 YASHODA DEVI 3401002WL048659 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 YASODA DEVI UCO BANK(607066)
19 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865618 11/08/2023 MANOJ GOPE 3401002WL048851 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 MANOJ GOPE UCO BANK(607066)
20 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865619 11/08/2023 RABNA KACHHAP 3401002WL048851 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 RIBNA KACHHAP UCO BANK(607066)
21 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865624 11/08/2023 BHAGWATI GOPE 3401002WL048851 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 BHAGWATI DEVI UCO BANK(607066)
22 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865629 11/08/2023 KRISHNA MUNDA 3401002WL048851 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 KRISHNA MUNDA UCO BANK(607066)
23 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100820230865633 11/08/2023 JANMENJAY GOPE 3401002WL048851 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 JANMENJAY GOPE UCO BANK(607066)
SubTotal 972 972
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_110823APB_FTO_428474 BANK OF INDIA BKID0004959 BERO 1242
2 BERO JH3401002008_110823APB_FTO_428474 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002008_110823APB_FTO_428474 State Bank of India SBIN0012618 BERO 513
4 BERO JH3401002008_110823APB_FTO_428474 UCO Bank UCBA0000803 BERO 972

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