Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_120923APB_FTO_539424
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-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047518 12/09/2023 SUSHMA MUNDA 3401002WL061085 SUSHMA MUNDA 00048 BKID0004959 27 27 Processed 12/09/2023 S74164323 SUSHMA MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047510 12/09/2023 OMPRAKASH OHDAR 3401002WL061084 OMPRAKASH OHDAR 00048 BKID0004959 27 27 Processed 12/09/2023 S74164323 OM PRAKASH OHDAR UCO BANK(607066)
3 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047396 12/09/2023 JATRU MUNDA 3401002WL061079 JATRU MUNDA 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 JATRU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047399 12/09/2023 SUBODH RAM 3401002WL061079 SUBODH RAM 00048 BKID0004959 27 27 Processed 12/09/2023 S74164323 SUBODH RAM BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047147 12/09/2023 MANJU DEVI 3401002WL061067 MANJU DEVI 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 MANJU DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047513 12/09/2023 ANITA DEVI 3401002WL061084 ANITA DEVI 00048 BKID0004959 27 27 Processed 12/09/2023 S74164323 ANITA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047148 12/09/2023 DEVANTI MUNDAIN 3401002WL061067 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047149 12/09/2023 ETWARI ORAIN 3401002WL061067 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047150 12/09/2023 BUDA ORAON 3401002WL061067 BUDA ORAON 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 BUDA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047151 12/09/2023 SHRAWAN ORAON 3401002WL061067 SHRAWAN ORAON 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 SHRWAN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047514 12/09/2023 CHARIYA DHAN 3401002WL061084 CHARIYA DHAN 00048 BKID0004959 27 27 Processed 12/09/2023 S74164323 CHARIA DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047152 12/09/2023 KASHI SINGH 3401002WL061067 KASHI SINGH 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 KASHI SINGH BANK OF INDIA(508505)
SubTotal 1269 1269
13 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047400 12/09/2023 ANITA KUMARI 3401002WL061079 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 12/09/2023 S74164323 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z100920231044897 12/09/2023 SANDEEP KUJUR 3401002WL060869 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 12/09/2023 S74164323 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047519 12/09/2023 SAJIB KHAN 3401002WL061085 SAJIB KHAN 00462 UCBA0000803 27 27 Processed 12/09/2023 S74164323 SAJIB KHAN UCO BANK(607066)
16 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047511 12/09/2023 LANGA MUNDA 3401002WL061084 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 12/09/2023 S74164323 LANGA MUNDA UCO BANK(607066)
17 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047397 12/09/2023 RAM MUNDA 3401002WL061079 RAM MUNDA 00462 UCBA0000803 162 162 Processed 12/09/2023 S74164323 RAM MUNDA UCO BANK(607066)
18 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047398 12/09/2023 BALDEO MUNDA 3401002WL061079 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 12/09/2023 S74164323 BALDEV MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110920231047512 12/09/2023 DEVANAND SINGH 3401002WL061084 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 12/09/2023 S74164323 DEWANAND SINGH CANARA BANK(508532)
SubTotal 540 540
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_120923APB_FTO_539424 BANK OF INDIA BKID0004959 BERO 1269
2 BERO JH3401002008_120923APB_FTO_539424 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002008_120923APB_FTO_539424 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002008_120923APB_FTO_539424 UCO Bank UCBA0000803 BERO 540

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