Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_290523APB_FTO_175742
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-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24260520230292048 29/05/2023 BIHARI MAHTO 3401002WL015850 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998749419 BIHARI MAHTO BANK OF INDIA(508505)
2 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301229 29/05/2023 DEEPAK GOPE 3401002WL016383 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998749427 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
3 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301230 29/05/2023 SANKAR GOPE 3401002WL016383 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998749420 MR SHANKAR GOP STATE BANK OF INDIA(508548)
4 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301234 29/05/2023 PARAMESHWAR GOPE 3401002WL016383 PARAMESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998749415 PRAMESHWAR GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301237 29/05/2023 VIJAY MUNDA 3401002WL016383 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998749418 VIJAY MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301239 29/05/2023 PRAWATI DEVI 3401002WL016383 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998749429 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301241 29/05/2023 LAXMAN GOPE 3401002WL016383 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998749428 LAXMAN GOPE CANARA BANK(508532)
SubTotal 9576 9576
8 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301235 29/05/2023 RAJKUMAR LOHRA 3401002WL016383 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 1998749421 RAJKUMAR LOHRA CANARA BANK(508532)
9 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301238 29/05/2023 SANJU DUMARI 3401002WL016383 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 1998749417 SANJU KUMARI CANARA BANK(508532)
SubTotal 2736 2736
10 BERO JH-01-002-008-006/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24260520230292046 29/05/2023 MARTU MUNDA 3401002WL015850 MARTU MUNDA 00462 UCBA0000803 1368 1368 Processed 01/06/2023 1998749426 MARTU MUNDA CANARA BANK(508532)
11 BERO JH-01-002-008-006/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24260520230292047 29/05/2023 MAHADEO ORAON 3401002WL015850 MAHADEO ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 1998749425 MAHADEO ORAON UCO BANK(607066)
12 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301228 29/05/2023 RABNA KACHHAP 3401002WL016383 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 01/06/2023 1998749416 RIBNA KACHHAP UCO BANK(607066)
13 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301232 29/05/2023 BHAGWATI GOPE 3401002WL016383 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 01/06/2023 1998749423 BHAGWATI DEVI UCO BANK(607066)
14 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301236 29/05/2023 KRISHNA MUNDA 3401002WL016383 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 01/06/2023 1998749422 KRISHNA MUNDA UCO BANK(607066)
15 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24270520230301240 29/05/2023 JANMENJAY GOPE 3401002WL016383 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 01/06/2023 1998749424 JANMENJAY GOPE UCO BANK(607066)
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290523APB_FTO_175742 BANK OF INDIA BKID0004959 BERO 9576
2 BERO JH3401002008_290523APB_FTO_175742 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002008_290523APB_FTO_175742 UCO Bank UCBA0000803 BERO 8208

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