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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_080823APB_FTO_419136
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849475 08/08/2023 VIVEK MAHTO 3401002WL047652 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S75418058 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849467 08/08/2023 NIKHAT PRAWEEN 3401002WL047652 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 09/08/2023 S75418058 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230860439 08/08/2023 JITWAHAN LOHARA 3401002WL048437 JITWAHAN LOHARA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 JITWAHAN LOHARA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230860441 08/08/2023 SUSHMA MUNDA 3401002WL048437 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUSHMA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230860442 08/08/2023 VINOD MUNDA 3401002WL048437 VINOD MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 VINOD MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230860443 08/08/2023 SADHO DEVI 3401002WL048437 SADHO DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230860444 08/08/2023 TASLIM KHAN 3401002WL048437 TASLIM KHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 TASLIM KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859335 08/08/2023 BHODA SWANSI 3401002WL048347 BHODA SWANSI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BHODA SWAMI BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859336 08/08/2023 SAPAIT DEVI 3401002WL048347 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859338 08/08/2023 SUKO DEVI 3401002WL048347 SUKO DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859339 08/08/2023 SALGI MUNDA 3401002WL048347 SALGI MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849461 08/08/2023 MADIYA DEVI 3401002WL047652 MADIYA DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MADIYA MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849462 08/08/2023 CHHOTU MIYA 3401002WL047652 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 CHHOTU MIYAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849463 08/08/2023 SOHRAI MUNDA 3401002WL047652 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849464 08/08/2023 RAJENDER NATH MAHTO 3401002WL047652 RAJENDER NATH MAHTO 00048 BKID0004959 108 108 Processed 09/08/2023 S75418058 RAJENDRA MAHTO BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859341 08/08/2023 DILESHWAR MAHTO 3401002WL048347 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 DILESHWAR MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849466 08/08/2023 SUKARMANI DEVI 3401002WL047652 SUKARMANI DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUKRAMANI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849468 08/08/2023 DEVANTI MUNDAIN 3401002WL047652 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859343 08/08/2023 SONI DEVI 3401002WL048347 SONI DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849469 08/08/2023 ETWARI ORAIN 3401002WL047652 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849471 08/08/2023 GANDARI ORAON 3401002WL047652 GANDARI ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849472 08/08/2023 RUBANA KHATOONN 3401002WL047652 RUBANA KHATOONN 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849473 08/08/2023 BUDA ORAON 3401002WL047652 BUDA ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BUDA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849476 08/08/2023 SULENDER KUMHAR 3401002WL047652 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SULENDAR MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849477 08/08/2023 BASANTI ORAIN 3401002WL047652 BASANTI ORAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849478 08/08/2023 SHRAWAN ORAON 3401002WL047652 SHRAWAN ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SHRWAN ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849479 08/08/2023 HAMIDA KHATOON 3401002WL047652 HAMIDA KHATOON 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
SubTotal 3726 3726
28 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859337 08/08/2023 BABITA DEVI 3401002WL048347 BABITA DEVI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230849465 08/08/2023 RAJESHWAR MAHTO 3401002WL047652 RAJESHWAR MAHTO 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
30 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230859342 08/08/2023 SARIF MIYAN 3401002WL048347 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 486 486
31 BERO JH-01-002-008-008/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080820230860445 08/08/2023 RAHUL DHAN 3401002WL048437 RAHUL DHAN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RAHUL DHAN UCO BANK(607066)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_080823APB_FTO_419136 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_080823APB_FTO_419136 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_080823APB_FTO_419136 BANK OF INDIA BKID0004959 BERO 3726
4 BERO JH3401002008_080823APB_FTO_419136 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002008_080823APB_FTO_419136 UCO Bank UCBA0000803 BERO 162

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