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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_281023APB_FTO_691759
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-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297612 28/10/2023 GANDUR MUNDA 3401002WL076663 GANDUR MUNDA 00048 BKID0004959 27 27 Processed 31/10/2023 S93674971 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297614 28/10/2023 BIRSA MUNDA 3401002WL076663 BIRSA MUNDA 00048 BKID0004959 189 189 Processed 31/10/2023 S93674971 BIRSA MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-008-005/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287405 28/10/2023 JITRAM ORAON 3401002WL076130 JITRAM ORAON 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 JITRAM ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297617 28/10/2023 DINESH ORAON 3401002WL076663 DINESH ORAON 00048 BKID0004959 189 189 Processed 31/10/2023 S93674971 DINESH ORAON CANARA BANK(508532)
5 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297618 28/10/2023 SANJAY ORAON 3401002WL076663 SANJAY ORAON 00048 BKID0004959 189 189 Processed 31/10/2023 S93674971 SANJAY ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297619 28/10/2023 JITENDRA ORAON 3401002WL076663 JITENDRA ORAON 00048 BKID0004959 189 189 Processed 31/10/2023 S93674971 JITENDRA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297620 28/10/2023 MANJRI ORAON 3401002WL076663 MANJRI ORAON 00048 BKID0004959 189 189 Processed 31/10/2023 S93674971 MANJRI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287408 28/10/2023 BHAUWA ORAON 3401002WL076130 BHAUWA ORAON 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 BHAUWA ORAON UCO BANK(607066)
9 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287409 28/10/2023 BUDHANI ORAIN 3401002WL076130 BUDHANI ORAIN 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 BUDHANI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-008-005/65
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287410 28/10/2023 SUKHMANI ORAIN 3401002WL076130 SUKHMANI ORAIN 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 SUKHMANI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297621 28/10/2023 BEREYA MUNDA 3401002WL076663 BEREYA MUNDA 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 BEREYA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297622 28/10/2023 SARASWATI DEVI 3401002WL076663 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
13 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281020231297616 28/10/2023 KARMA ORAON 3401002WL076663 KARMA ORAON 00078 CNRB0004895 189 189 Processed 31/10/2023 S93674971 KARAMA ORAON CANARA BANK(508532)
14 BERO JH-01-002-008-005/157
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287406 28/10/2023 LETE BHAGAT 3401002WL076130 LETE BHAGAT 00078 CNRB0004895 324 324 Processed 31/10/2023 S93674971 LETE BHAGAT PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z271020231287464 28/10/2023 SUNITA DEVI 3401002WL076136 SUNITA DEVI 00078 CNRB0004895 324 324 Processed 31/10/2023 S93674971 SUNITA DEVI CANARA BANK(508532)
SubTotal 837 837
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_281023APB_FTO_691759 BANK OF INDIA BKID0004959 BERO 2592
2 BERO JH3401002008_281023APB_FTO_691759 Canara Bank CNRB0004895 BERO 837

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