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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_290423APB_FTO_73259
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-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260420230093841 29/04/2023 PUSA ORAON 3401002WL005005 PUSA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 PUSA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260420230093842 29/04/2023 SUKARMUNI ORAIN 3401002WL005005 SUKARMUNI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKARMANIN URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260420230093845 29/04/2023 CHANDMANI URAIN 3401002WL005005 CHANDMANI URAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHANDMUNI TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/479
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260420230093846 29/04/2023 TALU ORAON 3401002WL005005 TALU ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TALU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260420230093847 29/04/2023 KISHOR EKKA 3401002WL005005 KISHOR EKKA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KISHOR EKKA BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111887 29/04/2023 CHANDER ORAON 3401002WL005994 CHANDER ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHANDR ORAON S/O LATE NATHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111888 29/04/2023 SUNITA ORAIN 3401002WL005994 SUNITA ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUNITA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111889 29/04/2023 RAMSEWAK MAHTO 3401002WL005994 RAMSEWAK MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAM SEVAK MAHTO S/O JEETU MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111892 29/04/2023 RAM MAHTO 3401002WL005994 RAM MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SHRIRAM MAHATO BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111893 29/04/2023 KAMLESHWAR GOPE 3401002WL005994 KAMLESHWAR GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MR KAMLESHWAR GOPE STATE BANK OF INDIA(508548)
11 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111895 29/04/2023 ANCHRU DEV 3401002WL005994 ANCHRU DEV 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ACHARAN DEVI (RTI) BANK OF INDIA(508505)
12 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111894 29/04/2023 ASHOK GOPE 3401002WL005994 ASHOK GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ASHOK GOPE UCO BANK(607066)
SubTotal 1944 1944
13 BERO JH-01-002-008-004/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z260420230093844 29/04/2023 BUDOO ORAON 3401002WL005005 BUDOO ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 BUDOO ORAON CANARA BANK(508532)
SubTotal 162 162
14 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111891 29/04/2023 UMESH LOHRA 3401002WL005994 UMESH LOHRA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR UMESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290420230111890 29/04/2023 BABLOO MHATO 3401002WL005994 BABLOO MHATO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BABLOO MAHTO UCO BANK(607066)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290423APB_FTO_73259 BANK OF INDIA BKID0004959 BERO 1944
2 BERO JH3401002008_290423APB_FTO_73259 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002008_290423APB_FTO_73259 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002008_290423APB_FTO_73259 UCO Bank UCBA0000803 BERO 162

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