Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_041023APB_FTO_614911
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-01-002-008-004/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174047 04/10/2023 GITA ORAIN 3401002WL069081 GITA ORAIN 00048 BKID0004945 162 162 Processed 05/10/2023 S40711273 GITA ORAIN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174054 04/10/2023 JATRU MUNDA 3401002WL069082 JATRU MUNDA 00048 BKID0004959 54 54 Processed 05/10/2023 S40711273 JATRU MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/175
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174045 04/10/2023 BIRSI ORAIN 3401002WL069081 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SUNIL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/296
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174046 04/10/2023 JOSEF LAKRA 3401002WL069081 JOSEF LAKRA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 MR JANUARIUS LAKRA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170539 04/10/2023 BIRSA MUNDA 3401002WL068847 BIRSA MUNDA 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 BIRSA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170543 04/10/2023 DINESH ORAON 3401002WL068847 DINESH ORAON 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 DINESH ORAON CANARA BANK(508532)
7 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170544 04/10/2023 SANJAY ORAON 3401002WL068847 SANJAY ORAON 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 SANJAY ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170546 04/10/2023 JITENDRA ORAON 3401002WL068847 JITENDRA ORAON 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 JITENDRA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170547 04/10/2023 MANJRI ORAON 3401002WL068847 MANJRI ORAON 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 MANJRI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-008-005/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170548 04/10/2023 SOMRA MUNDA 3401002WL068847 SOMRA MUNDA 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 SUMRA MUNDA IDBI BANK(607095)
11 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170549 04/10/2023 BEREYA MUNDA 3401002WL068847 BEREYA MUNDA 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 BEREYA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174071 04/10/2023 MANJU DEVI 3401002WL069083 MANJU DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MANJU DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231173758 04/10/2023 MADIYA DEVI 3401002WL069049 MADIYA DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MADIYA MUNDAIN BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174073 04/10/2023 DEVANTI MUNDAIN 3401002WL069083 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174074 04/10/2023 ETWARI ORAIN 3401002WL069083 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174077 04/10/2023 LILAWATI DEVI 3401002WL069083 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 LILAWATI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174078 04/10/2023 SULENDER KUMHAR 3401002WL069083 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SULENDAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174079 04/10/2023 SHRAWAN ORAON 3401002WL069083 SHRAWAN ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SHRWAN ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-009/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170550 04/10/2023 PUNIYA DEVI 3401002WL068847 PUNIYA DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 PUNIYA DEVI (RTI) BANK OF INDIA(508505)
20 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174080 04/10/2023 KRISHNA GOPE 3401002WL069083 KRISHNA GOPE 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 KRISHNA GOPE UCO BANK(607066)
SubTotal 2646 2646
21 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170542 04/10/2023 KARMA ORAON 3401002WL068847 KARMA ORAON 00078 CNRB0004895 135 135 Processed 05/10/2023 S40711273 KARAMA ORAON CANARA BANK(508532)
SubTotal 135 135
22 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174058 04/10/2023 ANITA KUMARI 3401002WL069082 ANITA KUMARI 00354 PUNB0976000 27 27 Processed 05/10/2023 S40711273 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
23 BERO JH-01-002-008-004/342
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174055 04/10/2023 KRISHNA ORAON 3401002WL069082 KRISHNA ORAON 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-008-005/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170541 04/10/2023 MANOJ MUNDA 3401002WL068847 MANOJ MUNDA 00415 SBIN0012618 108 108 Processed 05/10/2023 S40711273 MS MANOJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
25 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174070 04/10/2023 LANGA MUNDA 3401002WL069083 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 LANGA MUNDA UCO BANK(607066)
26 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z041020231174048 04/10/2023 AJAM KHAN 3401002WL069081 AJAM KHAN 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 MIR AJAM UCO BANK(607066)
27 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z031020231170551 04/10/2023 SHIBU GOPE 3401002WL068847 SHIBU GOPE 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 SHIBU GOPE BANK OF INDIA(508505)
SubTotal 216 216
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_041023APB_FTO_614911 BANK OF INDIA BKID0004945 RATU 162
2 BERO JH3401002008_041023APB_FTO_614911 BANK OF INDIA BKID0004959 BERO 2646
3 BERO JH3401002008_041023APB_FTO_614911 Canara Bank CNRB0004895 BERO 135
4 BERO JH3401002008_041023APB_FTO_614911 Punjab National Bank PUNB0976000 BERO RANCHI 27
5 BERO JH3401002008_041023APB_FTO_614911 State Bank of India SBIN0012618 BERO 135
6 BERO JH3401002008_041023APB_FTO_614911 UCO Bank UCBA0000803 BERO 216

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