Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190523APB_FTO_141424
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) 		3401002000NRG24Z170520230231931 19/05/2023 VIVEK MAHTO 3401002WL012546 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035949 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231927 19/05/2023 NIKHAT PRAWEEN 3401002WL012546 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 20/05/2023 S28035949 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227254 19/05/2023 SUKRA MAHTO 3401002WL012281 SUKRA MAHTO 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227267 19/05/2023 JATRU MUNDA 3401002WL012282 JATRU MUNDA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 JATRU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-004/196
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227255 19/05/2023 NIRMAL ORAON 3401002WL012281 NIRMAL ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 NIRMAL ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227256 19/05/2023 KORNES TIRKEY 3401002WL012281 KORNES TIRKEY 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227270 19/05/2023 CHAMPA KERKETTA 3401002WL012282 CHAMPA KERKETTA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227269 19/05/2023 NIRMALA BARLA 3401002WL012282 NIRMALA BARLA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/72
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227257 19/05/2023 BUDHWA ORAON 3401002WL012281 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 BUDHWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227258 19/05/2023 SUBODH RAM 3401002WL012281 SUBODH RAM 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 SUBODH RAM BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231915 19/05/2023 RABINA PRAWIN 3401002WL012546 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 RABINA PRAWIN BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227259 19/05/2023 RINA DEVI 3401002WL012281 RINA DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 RINA DEVI CANARA BANK(508532)
13 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231917 19/05/2023 SUKO DEVI 3401002WL012546 SUKO DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231919 19/05/2023 AMIRIN KHATUN 3401002WL012546 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231920 19/05/2023 LAILA KHATOON 3401002WL012546 LAILA KHATOON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 LAILA KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231922 19/05/2023 SALGI MUNDA 3401002WL012546 SALGI MUNDA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231923 19/05/2023 CHHOTU MIYA 3401002WL012546 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 CHHOTU MIYAN BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231924 19/05/2023 CHAMPA DEVI 3401002WL012546 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 CHAMPA DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231925 19/05/2023 RAJENDER NATH MAHTO 3401002WL012546 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 RAJENDRA MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227260 19/05/2023 KUWARI ORAON 3401002WL012281 KUWARI ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 KUWANRI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231926 19/05/2023 DILESHWAR MAHTO 3401002WL012546 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 DILESHWAR MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227238 19/05/2023 SUNIL TOPPO ORAON 3401002WL012280 SUNIL TOPPO ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 SUNIL TOPPO BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231929 19/05/2023 SONI DEVI 3401002WL012546 SONI DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231930 19/05/2023 YASODA DEVI 3401002WL012546 YASODA DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231932 19/05/2023 SUSHILA DEVI 3401002WL012546 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 SUSHIL DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231933 19/05/2023 HAMIDA KHATOON 3401002WL012546 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227241 19/05/2023 ASHA DEVI 3401002WL012280 ASHA DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 ASHA DEVI UCO BANK(607066)
28 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227242 19/05/2023 LALIN DEVI 3401002WL012280 LALIN DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 LALIN DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227243 19/05/2023 ISTEKHAR KHAN 3401002WL012280 ISTEKHAR KHAN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 ISHTEKHAR KHAN BANK OF INDIA(508505)
30 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227245 19/05/2023 LALITA DEVI 3401002WL012280 LALITA DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035949 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
SubTotal 4536 4536
31 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227239 19/05/2023 TETRU MAHTO 3401002WL012280 TETRU MAHTO 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035949 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231916 19/05/2023 BABITA DEVI 3401002WL012546 BABITA DEVI 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035949 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231928 19/05/2023 SARIF MIYAN 3401002WL012546 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035949 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
34 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227268 19/05/2023 RAM MUNDA 3401002WL012282 RAM MUNDA 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035949 RAM MUNDA UCO BANK(607066)
35 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227271 19/05/2023 BALDEO MUNDA 3401002WL012282 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035949 BALDEV MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170520230231921 19/05/2023 SAGAR GOPE 3401002WL012546 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035949 SAGER GOPE UCO BANK(607066)
37 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z160520230227240 19/05/2023 SARASWATI DEVI 3401002WL012280 SARASWATI DEVI 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035949 SARASWATI DEVI UCO BANK(607066)
SubTotal 648 648
Total 5994 5994

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_141424 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_190523APB_FTO_141424 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_190523APB_FTO_141424 BANK OF INDIA BKID0004959 BERO 4536
4 BERO JH3401002008_190523APB_FTO_141424 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002008_190523APB_FTO_141424 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002008_190523APB_FTO_141424 UCO Bank UCBA0000803 BERO 648

Download In Excel