Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_090923APB_FTO_531130
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024980 09/09/2023 SAVITA TIRKEY 3401002WL059531 SAVITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 10/09/2023 S24464359 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024981 09/09/2023 MANGAL MUNDA 3401002WL059531 MANGAL MUNDA 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025023 09/09/2023 KORNES TIRKEY 3401002WL059533 KORNES TIRKEY 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025025 09/09/2023 KISHOR EKKA 3401002WL059533 KISHOR EKKA 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 KISHOR EKKA BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024929 09/09/2023 SARASWATI DEVI 3401002WL059529 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 SARASWATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024930 09/09/2023 SHANKAR LOHRA 3401002WL059529 SHANKAR LOHRA 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 SHANKAR TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024931 09/09/2023 DASHU MUNDA 3401002WL059529 DASHU MUNDA 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 DOSU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025044 09/09/2023 RAMA ORAON 3401002WL059535 RAMA ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 RAMA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024933 09/09/2023 PURGUN DEVI 3401002WL059529 PURGUN DEVI 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
10 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025024 09/09/2023 BASANTI BARA 3401002WL059533 BASANTI BARA 00415 SBIN0012618 27 27 Processed 10/09/2023 S24464359 MRS BASANTI BARA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025027 09/09/2023 SUMITRA DEVI 3401002WL059533 SUMITRA DEVI 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 SUMITRA DEVI CANARA BANK(508532)
12 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025046 09/09/2023 PRAYAG SINGH 3401002WL059535 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 10/09/2023 S24464359 PRAYAG SINGH BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025047 09/09/2023 BALESHWAR GOPE 3401002WL059535 BALESHWAR GOPE 00415 SBIN0012618 54 54 Processed 10/09/2023 S24464359 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 270 270
14 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025022 09/09/2023 BISNI MUNDAIN 3401002WL059533 BISNI MUNDAIN 00462 UCBA0000803 27 27 Processed 10/09/2023 S24464359 BISNI MUNDAIN UCO BANK(607066)
15 BERO JH-01-002-008-004/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024928 09/09/2023 SINGI DEVI 3401002WL059529 SINGI DEVI 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SINGI MUNDAIN UCO BANK(607066)
16 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025026 09/09/2023 BALIRAM SAWANSI 3401002WL059533 BALIRAM SAWANSI 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 BALIRAM SWANSI UCO BANK(607066)
17 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025028 09/09/2023 SWATI KUMARI 3401002WL059533 SWATI KUMARI 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SWATI KUMARI UCO BANK(607066)
18 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231024983 09/09/2023 SANJAY MUNDA 3401002WL059531 SANJAY MUNDA 00462 UCBA0000803 27 27 Processed 10/09/2023 S24464359 SANJAY MUNDA UCO BANK(607066)
19 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080920231025029 09/09/2023 YASHODA DEVI 3401002WL059533 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 YASODA DEVI UCO BANK(607066)
SubTotal 702 702
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090923APB_FTO_531130 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002008_090923APB_FTO_531130 BANK OF INDIA BKID0004959 BERO 621
3 BERO JH3401002008_090923APB_FTO_531130 State Bank of India SBIN0012618 BERO 270
4 BERO JH3401002008_090923APB_FTO_531130 UCO Bank UCBA0000803 BERO 702

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