Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_230823APB_FTO_470872
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) 		3401002000NRG24Z230820230940175 23/08/2023 VIVEK MAHTO 3401002WL053720 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 24/08/2023 S72866848 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940164 23/08/2023 NIKHAT PRAWEEN 3401002WL053720 NIKHAT PRAWEEN 00048 BKID0004929 27 27 Processed 24/08/2023 S72866848 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 27 27
3 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940024 23/08/2023 SUSHMA MUNDA 3401002WL053717 SUSHMA MUNDA 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 SUSHMA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940150 23/08/2023 MANOJ MAHTO 3401002WL053720 MANOJ MAHTO 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 MANOJ MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940025 23/08/2023 VINOD MUNDA 3401002WL053717 VINOD MUNDA 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 VINOD MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940026 23/08/2023 SADHO DEVI 3401002WL053717 SADHO DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940003 23/08/2023 OMPRAKASH OHDAR 3401002WL053715 OMPRAKASH OHDAR 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230939992 23/08/2023 JATRU MUNDA 3401002WL053714 JATRU MUNDA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 JATRU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940898 23/08/2023 KORNES TIRKEY 3401002WL053768 KORNES TIRKEY 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940901 23/08/2023 KISHOR EKKA 3401002WL053768 KISHOR EKKA 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 KISHOR EKKA BANK OF INDIA(508505)
11 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940323 23/08/2023 BUDHWA ORAON 3401002WL053733 BUDHWA ORAON 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940151 23/08/2023 BHODA SWANSI 3401002WL053720 BHODA SWANSI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 BHODA SWAMI BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230939995 23/08/2023 SUBODH RAM 3401002WL053714 SUBODH RAM 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 SUBODH RAM BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940152 23/08/2023 SAPAIT DEVI 3401002WL053720 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940155 23/08/2023 SUKO DEVI 3401002WL053720 SUKO DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940006 23/08/2023 ANITA DEVI 3401002WL053715 ANITA DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 ANITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940156 23/08/2023 LAILA KHATOON 3401002WL053720 LAILA KHATOON 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 LAILA KHATOON BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940157 23/08/2023 SALGI MUNDA 3401002WL053720 SALGI MUNDA 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940158 23/08/2023 MADIYA DEVI 3401002WL053720 MADIYA DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 MADIYA MUNDAIN BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940159 23/08/2023 CHHOTU MIYA 3401002WL053720 CHHOTU MIYA 00048 BKID0004959 108 108 Processed 24/08/2023 S72866848 CHHOTU MIYAN BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940160 23/08/2023 SOHRAI MUNDA 3401002WL053720 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940162 23/08/2023 DILESHWAR MAHTO 3401002WL053720 DILESHWAR MAHTO 00048 BKID0004959 135 135 Processed 24/08/2023 S72866848 DILESHWAR MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940165 23/08/2023 DEVANTI MUNDAIN 3401002WL053720 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940167 23/08/2023 SONI DEVI 3401002WL053720 SONI DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940027 23/08/2023 CHANDAN SINGH 3401002WL053717 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 CHANDAN SINGH BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940168 23/08/2023 ETWARI ORAIN 3401002WL053720 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940171 23/08/2023 GANDARI ORAON 3401002WL053720 GANDARI ORAON 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940172 23/08/2023 BUDA ORAON 3401002WL053720 BUDA ORAON 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 BUDA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940173 23/08/2023 YASODA DEVI 3401002WL053720 YASODA DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940176 23/08/2023 SULENDER KUMHAR 3401002WL053720 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SULENDAR MAHTO BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940177 23/08/2023 BASANTI ORAIN 3401002WL053720 BASANTI ORAIN 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940178 23/08/2023 SHRAWAN ORAON 3401002WL053720 SHRAWAN ORAON 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SHRWAN ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230939996 23/08/2023 CHARIYA DHAN 3401002WL053714 CHARIYA DHAN 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 CHARIA DHAN BANK OF INDIA(508505)
34 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940902 23/08/2023 RAMA ORAON 3401002WL053768 RAMA ORAON 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 RAMA ORAON BANK OF INDIA(508505)
SubTotal 3483 3483
35 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230939997 23/08/2023 ANITA KUMARI 3401002WL053714 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 24/08/2023 S72866848 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
36 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940899 23/08/2023 BASANTI BARA 3401002WL053768 BASANTI BARA 00415 SBIN0012618 27 27 Processed 24/08/2023 S72866848 MRS BASANTI BARA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940900 23/08/2023 SANDEEP KUJUR 3401002WL053768 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
38 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940154 23/08/2023 BABITA DEVI 3401002WL053720 BABITA DEVI 00415 SBIN0012618 27 27 Processed 24/08/2023 S72866848 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220820230932249 23/08/2023 UMESH LOHRA 3401002WL053101 UMESH LOHRA 00415 SBIN0012618 27 27 Processed 24/08/2023 S72866848 MR UMESH LOHRA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940163 23/08/2023 RAJESHWAR MAHTO 3401002WL053720 RAJESHWAR MAHTO 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
41 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940166 23/08/2023 SARIF MIYAN 3401002WL053720 SARIF MIYAN 00415 SBIN0012618 27 27 Processed 24/08/2023 S72866848 MR SARIF MIYAN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940594 23/08/2023 PRAYAG SINGH 3401002WL053747 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 24/08/2023 S72866848 PRAYAG SINGH BANK OF INDIA(508505)
43 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940595 23/08/2023 BALESHWAR GOPE 3401002WL053747 BALESHWAR GOPE 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 621 621
44 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940004 23/08/2023 LANGA MUNDA 3401002WL053715 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 LANGA MUNDA UCO BANK(607066)
45 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230939993 23/08/2023 RAM MUNDA 3401002WL053714 RAM MUNDA 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 RAM MUNDA UCO BANK(607066)
46 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230939994 23/08/2023 BALDEO MUNDA 3401002WL053714 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 BALDEV MUNDA BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940005 23/08/2023 DEVANAND SINGH 3401002WL053715 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 DEWANAND SINGH CANARA BANK(508532)
48 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940007 23/08/2023 SURAJ KUMAR SINGH 3401002WL053715 SURAJ KUMAR SINGH 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 SURAJ KUMAR SINGH BANK OF INDIA(508505)
49 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z230820230940917 23/08/2023 YASHODA DEVI 3401002WL053772 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 YASODA DEVI UCO BANK(607066)
SubTotal 567 567
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_230823APB_FTO_470872 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_230823APB_FTO_470872 BANK OF INDIA BKID0004929 BHANDRA 27
3 BERO JH3401002008_230823APB_FTO_470872 BANK OF INDIA BKID0004959 BERO 3483
4 BERO JH3401002008_230823APB_FTO_470872 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002008_230823APB_FTO_470872 State Bank of India SBIN0012618 BERO 621
6 BERO JH3401002008_230823APB_FTO_470872 UCO Bank UCBA0000803 BERO 567

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