Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:45:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_130523APB_FTO_121912
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-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199502 13/05/2023 NISHA KUMARI 3401002WL010646 NISHA KUMARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280820 NISHA KUMARI BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199503 13/05/2023 BIHARI MAHTO 3401002WL010646 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280817 BIHARI MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199505 13/05/2023 DEEPAK GOPE 3401002WL010646 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280821 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199506 13/05/2023 SANKAR GOPE 3401002WL010646 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280816 MR SHANKAR GOP STATE BANK OF INDIA(508548)
5 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199510 13/05/2023 PARAMESHWAR GOPE 3401002WL010646 PARAMESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280822 PRAMESHWAR GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199513 13/05/2023 KAMLESHWAR GOPE 3401002WL010646 KAMLESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280815 MR KAMLESHWAR GOPE STATE BANK OF INDIA(508548)
7 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199516 13/05/2023 PRAWATI DEVI 3401002WL010646 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280818 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199518 13/05/2023 LAXMAN GOPE 3401002WL010646 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638280819 LAXMAN GOPE CANARA BANK(508532)
SubTotal 10944 10944
9 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199511 13/05/2023 VIBHA KUMARI 3401002WL010646 VIBHA KUMARI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638280812 VIBHA KUMARI UCO BANK(607066)
10 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199512 13/05/2023 RAJKUMAR LOHRA 3401002WL010646 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638280813 RAJKUMAR LOHRA CANARA BANK(508532)
11 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199515 13/05/2023 SANJU DUMARI 3401002WL010646 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638280814 SANJU KUMARI CANARA BANK(508532)
SubTotal 4104 4104
12 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199501 13/05/2023 BINOD SAWASI 3401002WL010646 BINOD SAWASI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638280811 MR BINOD SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199504 13/05/2023 RABNA KACHHAP 3401002WL010646 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638280808 RIBNA KACHHAP UCO BANK(607066)
14 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199508 13/05/2023 BHAGWATI GOPE 3401002WL010646 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638280823 BHAGWATI DEVI UCO BANK(607066)
15 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199514 13/05/2023 KRISHNA MUNDA 3401002WL010646 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638280810 KRISHNA MUNDA UCO BANK(607066)
16 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24130520230199517 13/05/2023 JANMENJAY GOPE 3401002WL010646 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638280809 JANMENJAY GOPE UCO BANK(607066)
SubTotal 5472 5472
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_130523APB_FTO_121912 BANK OF INDIA BKID0004959 BERO 10944
2 BERO JH3401002008_130523APB_FTO_121912 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002008_130523APB_FTO_121912 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002008_130523APB_FTO_121912 UCO Bank UCBA0000803 BERO 5472

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