Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190523APB_FTO_141417
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231912 19/05/2023 VIVEK MAHTO 3401002WL012546 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856195203 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231908 19/05/2023 NIKHAT PRAWEEN 3401002WL012546 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 25/05/2023 1856195185 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227246 19/05/2023 SUKRA MAHTO 3401002WL012281 SUKRA MAHTO 00048 BKID0004959 1368 1368 Processed 26/05/2023 1856195190 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227262 19/05/2023 JATRU MUNDA 3401002WL012282 JATRU MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195207 JATRU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-004/196
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227247 19/05/2023 NIRMAL ORAON 3401002WL012281 NIRMAL ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195206 NIRMAL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227248 19/05/2023 KORNES TIRKEY 3401002WL012281 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195193 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227265 19/05/2023 CHAMPA KERKETTA 3401002WL012282 CHAMPA KERKETTA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195186 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227264 19/05/2023 NIRMALA BARLA 3401002WL012282 NIRMALA BARLA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195198 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/72
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227249 19/05/2023 BUDHWA ORAON 3401002WL012281 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195187 BUDHWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227250 19/05/2023 SUBODH RAM 3401002WL012281 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195205 SUBODH RAM BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231896 19/05/2023 RABINA PRAWIN 3401002WL012546 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195201 RABINA PRAWIN BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227251 19/05/2023 RINA DEVI 3401002WL012281 RINA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195189 RINA DEVI CANARA BANK(508532)
13 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231898 19/05/2023 SUKO DEVI 3401002WL012546 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195212 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231900 19/05/2023 AMIRIN KHATUN 3401002WL012546 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195213 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231901 19/05/2023 LAILA KHATOON 3401002WL012546 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195194 LAILA KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231903 19/05/2023 SALGI MUNDA 3401002WL012546 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195204 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231904 19/05/2023 CHHOTU MIYA 3401002WL012546 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195191 CHHOTU MIYAN BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231905 19/05/2023 CHAMPA DEVI 3401002WL012546 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195210 CHAMPA DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231906 19/05/2023 RAJENDER NATH MAHTO 3401002WL012546 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195214 RAJENDRA MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227252 19/05/2023 KUWARI ORAON 3401002WL012281 KUWARI ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195195 KUWANRI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231907 19/05/2023 DILESHWAR MAHTO 3401002WL012546 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195209 DILESHWAR MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227229 19/05/2023 SUNIL TOPPO ORAON 3401002WL012280 SUNIL TOPPO ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195208 SUNIL TOPPO BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231910 19/05/2023 SONI DEVI 3401002WL012546 SONI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195192 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231911 19/05/2023 YASODA DEVI 3401002WL012546 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195196 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231913 19/05/2023 SUSHILA DEVI 3401002WL012546 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195202 SUSHIL DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231914 19/05/2023 HAMIDA KHATOON 3401002WL012546 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195199 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227232 19/05/2023 ASHA DEVI 3401002WL012280 ASHA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195188 ASHA DEVI UCO BANK(607066)
28 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227233 19/05/2023 LALIN DEVI 3401002WL012280 LALIN DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195200 LALIN DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227234 19/05/2023 ISTEKHAR KHAN 3401002WL012280 ISTEKHAR KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195211 ISHTEKHAR KHAN BANK OF INDIA(508505)
30 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227236 19/05/2023 LALITA DEVI 3401002WL012280 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856195197 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
SubTotal 38304 38304
31 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227230 19/05/2023 TETRU MAHTO 3401002WL012280 TETRU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856195182 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231897 19/05/2023 BABITA DEVI 3401002WL012546 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856195183 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231909 19/05/2023 SARIF MIYAN 3401002WL012546 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856195184 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227263 19/05/2023 RAM MUNDA 3401002WL012282 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856195216 RAM MUNDA UCO BANK(607066)
35 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227266 19/05/2023 BALDEO MUNDA 3401002WL012282 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856195217 BALDEV MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24170520230231902 19/05/2023 SAGAR GOPE 3401002WL012546 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856195215 SAGER GOPE UCO BANK(607066)
37 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24160520230227231 19/05/2023 SARASWATI DEVI 3401002WL012280 SARASWATI DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856195181 SARASWATI DEVI UCO BANK(607066)
SubTotal 5472 5472
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190523APB_FTO_141417 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_190523APB_FTO_141417 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_190523APB_FTO_141417 BANK OF INDIA BKID0004959 BERO 38304
4 BERO JH3401002008_190523APB_FTO_141417 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002008_190523APB_FTO_141417 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002008_190523APB_FTO_141417 UCO Bank UCBA0000803 BERO 5472

Download In Excel