Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:17:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_301223APB_FTO_863516
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-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525827 30/12/2023 JITWAHAN LOHARA 3401002WL091823 JITWAHAN LOHARA 00048 BKID0004959 27 27 Processed 31/12/2023 S17786862 JITWAHAN LOHARA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525843 30/12/2023 DUKHANI DEVI 3401002WL091825 DUKHANI DEVI 00048 BKID0004959 27 27 Processed 31/12/2023 S17786862 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/194
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z291220231524578 30/12/2023 JHUBA ORAON 3401002WL091700 JHUBA ORAON 00048 BKID0004959 108 108 Processed 31/12/2023 S17786862 JHUBA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525866 30/12/2023 KISNATH SWANSI 3401002WL091829 KISNATH SWANSI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 KISNATH SWANSI BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527037 30/12/2023 BASANT KUMAR SAWA 3401002WL091912 BASANT KUMAR SAWA 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 MR BASANT SWANSI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-008-006/2
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527039 30/12/2023 LAXMAN MUNDA 3401002WL091912 LAXMAN MUNDA 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 LAXMAN MUNDA S/O KHUYU MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/208
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527040 30/12/2023 DEORAJ NAG 3401002WL091912 DEORAJ NAG 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 DEWRAJ NAG CANARA BANK(508532)
8 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525829 30/12/2023 SITA DEVI 3401002WL091823 SITA DEVI 00048 BKID0004959 27 27 Processed 31/12/2023 S17786862 SITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525844 30/12/2023 SHIV KUMAR SOWASI 3401002WL091825 SHIV KUMAR SOWASI 00048 BKID0004959 162 162 Rejected 31/12/2023 S17786862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527048 30/12/2023 SHIV KUMAR SOWASI 3401002WL091912 SHIV KUMAR SOWASI 00048 BKID0004959 162 162 Rejected 31/12/2023 S17786862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525833 30/12/2023 PITAMBAR GOPE 3401002WL091823 PITAMBAR GOPE 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 PITAMBAR GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525834 30/12/2023 VIJAY MUNDA 3401002WL091823 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 VIJAY MUNDA BANK OF INDIA(508505)
SubTotal 1485 1485
13 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527049 30/12/2023 TETRI DEVI 3401002WL091912 TETRI DEVI 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
14 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231525842 30/12/2023 AYUB KHAN 3401002WL091825 AYUB KHAN 00462 UCBA0000803 27 27 Processed 31/12/2023 S17786862 AYUB KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z301220231527038 30/12/2023 JAGPATI MAHTO 3401002WL091912 JAGPATI MAHTO 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 JAGPATI MAHTO UCO BANK(607066)
SubTotal 189 189
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_301223APB_FTO_863516 BANK OF INDIA BKID0004959 BERO 1485
2 BERO JH3401002008_301223APB_FTO_863516 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002008_301223APB_FTO_863516 UCO Bank UCBA0000803 BERO 189

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