Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_260224APB_FTO_962179
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-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728503 26/02/2024 MANJU DEVI 3401002WL107437 MANJU DEVI 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 MANJU DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/110
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728234 26/02/2024 RAMDHIRAN GOPE 3401002WL107429 RAMDHIRAN GOPE 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 RAMDHIRAN GOPE CANARA BANK(508532)
3 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728504 26/02/2024 BASANT KUMAR SAWA 3401002WL107437 BASANT KUMAR SAWA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 MR BASANT SWANSI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-008-006/2
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728506 26/02/2024 LAXMAN MUNDA 3401002WL107437 LAXMAN MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 LAXMAN MUNDA S/O KHUYU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/208
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728507 26/02/2024 DEORAJ NAG 3401002WL107437 DEORAJ NAG 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 DEWRAJ NAG CANARA BANK(508532)
6 BERO JH-01-002-008-006/268
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728508 26/02/2024 BALINDRA MAHTO 3401002WL107437 BALINDRA MAHTO 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 BALINDAR MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/273
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728512 26/02/2024 MOHIT MAHTO 3401002WL107437 MOHIT MAHTO 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 MOHIT MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241727729 26/02/2024 BASANT GOPE 3401002WL107397 BASANT GOPE 00078 CNRB0004895 27 27 Processed 27/02/2024 S36795716 BASANT GOPE CANARA BANK(508532)
9 BERO JH-01-002-008-006/110
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728233 26/02/2024 KANTI DEVI 3401002WL107429 KANTI DEVI 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 Mr. KANTI DEVI W/O RAMDHIRAN GOP . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728509 26/02/2024 SANDEEP GOPE 3401002WL107437 SANDEEP GOPE 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 MR SANDEEP GOPE STATE BANK OF INDIA(508548)
11 BERO JH-01-002-008-006/543
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728516 26/02/2024 PANKAJ SINGH 3401002WL107437 PANKAJ SINGH 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 PANKAJ SINGH CANARA BANK(508532)
SubTotal 513 513
12 BERO JH-01-002-008-006/546
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728518 26/02/2024 PARDESIA KUMARI 3401002WL107437 PARDESIA KUMARI 00354 PUNB0976000 162 162 Processed 27/02/2024 S36795716 PARDESIA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728514 26/02/2024 TETRI DEVI 3401002WL107437 TETRI DEVI 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
14 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728505 26/02/2024 JAGPATI MAHTO 3401002WL107437 JAGPATI MAHTO 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 JAGPATI MAHTO UCO BANK(607066)
15 BERO JH-01-002-008-006/271
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728510 26/02/2024 MANISH KUMAR 3401002WL107437 MANISH KUMAR 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 MANISH KUMAR UCO BANK(607066)
16 BERO JH-01-002-008-006/272
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728511 26/02/2024 NEHA PRAWEEN 3401002WL107437 NEHA PRAWEEN 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 NEHA PRAWEEN UCO BANK(607066)
17 BERO JH-01-002-008-006/274
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728513 26/02/2024 CHHATU MUNDA 3401002WL107437 CHHATU MUNDA 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 CHHATU MUNDA UCO BANK(607066)
18 BERO JH-01-002-008-006/542
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728515 26/02/2024 BIRSA MUNDA 3401002WL107437 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 BIRSA MUNDA UCO BANK(607066)
19 BERO JH-01-002-008-006/544
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241728517 26/02/2024 SURAJ MUNDA 3401002WL107437 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 SURAJ MUNDA UCO BANK(607066)
20 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260220241727730 26/02/2024 SANJAY MUNDA 3401002WL107397 SANJAY MUNDA 00462 UCBA0000803 27 27 Processed 27/02/2024 S36795716 SANJAY MUNDA UCO BANK(607066)
SubTotal 999 999
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_260224APB_FTO_962179 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002008_260224APB_FTO_962179 Canara Bank CNRB0004895 BERO 513
3 BERO JH3401002008_260224APB_FTO_962179 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002008_260224APB_FTO_962179 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002008_260224APB_FTO_962179 UCO Bank UCBA0000803 BERO 999

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