Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:05:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_211223APB_FTO_838004
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-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495412 21/12/2023 DIPAK LOHRA 3401002WL089934 DIPAK LOHRA 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735366524 DIPAK LOHRA SO CHAMA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-008-003/513
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495436 21/12/2023 MADHU SINGH 3401002WL089935 MADHU SINGH 00048 BKID0004901 1596 1596 Processed 13/03/2024 1735366503 MADHU SINGH BANK OF INDIA(508505)
SubTotal 1596 1596
3 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24211220231495429 21/12/2023 DEVAKI KHES 3401002WL089935 DEVAKI KHES 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366504 DEVAKI KHESS BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495504 21/12/2023 DUKHANI DEVI 3401002WL089940 DUKHANI DEVI 00048 BKID0004959 228 228 Processed 13/03/2024 1735366514 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
5 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495434 21/12/2023 DEVANTI DEVI 3401002WL089935 DEVANTI DEVI 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366515 DEVANTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495437 21/12/2023 SHIVNARAYAN GOPE 3401002WL089935 SHIVNARAYAN GOPE 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366518 SHIVNARAYAN BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495409 21/12/2023 AJAY SINGH 3401002WL089934 AJAY SINGH 00048 BKID0004959 1140 1140 Processed 13/03/2024 1735366505 AJAY SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495408 21/12/2023 SANJAY KUMAR SINGH 3401002WL089934 SANJAY KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735366506 SANJAY SINGH BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/253
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495410 21/12/2023 SURAJMANI DEVI 3401002WL089934 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735366512 SURAJMANI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495438 21/12/2023 BEJANTI SINGH 3401002WL089935 BEJANTI SINGH 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366517 BAJANTI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495439 21/12/2023 SARITA DEVI 3401002WL089935 SARITA DEVI 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366510 SARITA DEVI D/O HIRALAL SINGH BANK OF INDIA(508505)
12 BERO JH-01-002-008-007/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495440 21/12/2023 DEEPAK KUMAR SINGH 3401002WL089935 DEEPAK KUMAR SINGH 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366509 DEEPAK SINGH BANK OF INDIA(508505)
13 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495442 21/12/2023 KRIPAL SINGH 3401002WL089935 KRIPAL SINGH 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366519 KIRPAL SINGH BANK OF INDIA(508505)
14 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495441 21/12/2023 MAHESHWAR SINGH 3401002WL089935 MAHESHWAR SINGH 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366516 MAHESHWAR SINGH BANK OF INDIA(508505)
15 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495443 21/12/2023 MOJAMMIL MIR 3401002WL089935 MOJAMMIL MIR 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366507 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495416 21/12/2023 PITAMBAR GOPE 3401002WL089934 PITAMBAR GOPE 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735366511 PITAMBAR GOPE BANK OF INDIA(508505)
17 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495417 21/12/2023 VIJAY MUNDA 3401002WL089934 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735366513 VIJAY MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24211220231495446 21/12/2023 MINSARI PRAVEEN 3401002WL089935 MINSARI PRAVEEN 00048 BKID0004959 1596 1596 Processed 13/03/2024 1735366508 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 22800 22800
19 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24211220231495431 21/12/2023 MANJU DEVI 3401002WL089935 MANJU DEVI 00078 CNRB0004895 1596 1596 Processed 13/03/2024 1735366502 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
SubTotal 1596 1596
20 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24211220231495432 21/12/2023 FIROJ KHAN 3401002WL089935 FIROJ KHAN 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735366501 MR FIROJ KHAN STATE BANK OF INDIA(508548)
21 BERO JH-01-002-008-003/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495433 21/12/2023 SHIV DAYAL NAYAK 3401002WL089935 SHIV DAYAL NAYAK 00415 SBIN0012618 1596 1596 Processed 13/03/2024 1735366520 MR SHIVDAYAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495503 21/12/2023 AYUB KHAN 3401002WL089940 AYUB KHAN 00462 UCBA0000803 228 228 Processed 13/03/2024 1735366525 AYUB KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495407 21/12/2023 JAGPATI MAHTO 3401002WL089934 JAGPATI MAHTO 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735366499 JAGPATI MAHTO UCO BANK(607066)
24 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495411 21/12/2023 BALIRAM SAWANSI 3401002WL089934 BALIRAM SAWANSI 00462 UCBA0000803 684 684 Processed 13/03/2024 1735366523 BALIRAM SWANSI UCO BANK(607066)
25 BERO JH-01-002-008-006/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495413 21/12/2023 MAHADEO ORAON 3401002WL089934 MAHADEO ORAON 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735366522 MAHADEO ORAON UCO BANK(607066)
26 BERO JH-01-002-008-008/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24211220231495445 21/12/2023 HASAN MIRDAHA 3401002WL089935 HASAN MIRDAHA 00462 UCBA0000803 1596 1596 Processed 13/03/2024 1735366521 HASAN MIRDAHA UCO BANK(607066)
27 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24211220231495447 21/12/2023 NURESHA KHATUN 3401002WL089935 NURESHA KHATUN 00462 UCBA0000803 1596 1596 Processed 13/03/2024 1735366500 NURESA KHATUN UCO BANK(607066)
SubTotal 6840 6840
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_211223APB_FTO_838004 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_211223APB_FTO_838004 BANK OF INDIA BKID0004901 RATU ROAD 1596
3 BERO JH3401002008_211223APB_FTO_838004 BANK OF INDIA BKID0004959 BERO 22800
4 BERO JH3401002008_211223APB_FTO_838004 Canara Bank CNRB0004895 BERO 1596
5 BERO JH3401002008_211223APB_FTO_838004 State Bank of India SBIN0012618 BERO 2964
6 BERO JH3401002008_211223APB_FTO_838004 UCO Bank UCBA0000803 BERO 6840

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