Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_110823APB_FTO_428463
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-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869771 11/08/2023 KORNES TIRKEY 3401002WL049110 KORNES TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5809144211 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865507 11/08/2023 CHAMPA KERKETTA 3401002WL048846 CHAMPA KERKETTA 00048 BKID0004959 228 228 Processed 22/09/2023 5809144207 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869774 11/08/2023 KISHOR EKKA 3401002WL049110 KISHOR EKKA 00048 BKID0004959 228 228 Processed 22/09/2023 5809144212 KISHOR EKKA BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865603 11/08/2023 DEEPAK GOPE 3401002WL048851 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809144215 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865604 11/08/2023 SANKAR GOPE 3401002WL048851 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809144208 MR SHANKAR GOP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865609 11/08/2023 PARAMESHWAR GOPE 3401002WL048851 PARAMESHWAR GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5809144210 PRAMESHWAR GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865611 11/08/2023 PITAMBAR GOPE 3401002WL048851 PITAMBAR GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809144217 PITAMBAR GOPE BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869797 11/08/2023 RAMA ORAON 3401002WL049112 RAMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809144209 RAMA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865613 11/08/2023 VIJAY MUNDA 3401002WL048851 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809144216 VIJAY MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865615 11/08/2023 PRAWATI DEVI 3401002WL048851 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809144213 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865617 11/08/2023 LAXMAN GOPE 3401002WL048851 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809144214 LAXMAN GOPE CANARA BANK(508532)
SubTotal 10488 10488
12 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865610 11/08/2023 RAJKUMAR LOHRA 3401002WL048851 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809144205 RAJKUMAR LOHRA CANARA BANK(508532)
13 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865614 11/08/2023 SANJU DUMARI 3401002WL048851 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809144206 SANJU KUMARI CANARA BANK(508532)
SubTotal 2736 2736
14 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869772 11/08/2023 BASANTI BARA 3401002WL049110 BASANTI BARA 00415 SBIN0012618 228 228 Processed 22/09/2023 5809144201 MRS BASANTI BARA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869773 11/08/2023 SANDEEP KUJUR 3401002WL049110 SANDEEP KUJUR 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809144203 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
16 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24110820230869799 11/08/2023 PRAYAG SINGH 3401002WL049112 PRAYAG SINGH 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809144204 PRAYAG SINGH BANK OF INDIA(508505)
17 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865508 11/08/2023 BALESHWAR GOPE 3401002WL048846 BALESHWAR GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809144202 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 4332 4332
18 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24090820230862704 11/08/2023 YASHODA DEVI 3401002WL048659 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809144195 YASODA DEVI UCO BANK(607066)
19 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865601 11/08/2023 MANOJ GOPE 3401002WL048851 MANOJ GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809144198 MANOJ GOPE UCO BANK(607066)
20 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865602 11/08/2023 RABNA KACHHAP 3401002WL048851 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809144196 RIBNA KACHHAP UCO BANK(607066)
21 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865607 11/08/2023 BHAGWATI GOPE 3401002WL048851 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809144199 BHAGWATI DEVI UCO BANK(607066)
22 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865612 11/08/2023 KRISHNA MUNDA 3401002WL048851 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809144200 KRISHNA MUNDA UCO BANK(607066)
23 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24100820230865616 11/08/2023 JANMENJAY GOPE 3401002WL048851 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809144197 JANMENJAY GOPE UCO BANK(607066)
SubTotal 8208 8208
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_110823APB_FTO_428463 BANK OF INDIA BKID0004959 BERO 10488
2 BERO JH3401002008_110823APB_FTO_428463 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002008_110823APB_FTO_428463 State Bank of India SBIN0012618 BERO 4332
4 BERO JH3401002008_110823APB_FTO_428463 UCO Bank UCBA0000803 BERO 8208

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