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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_230823APB_FTO_470852
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) 		3401002000NRG24230820230940145 23/08/2023 VIVEK MAHTO 3401002WL053720 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807713736 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940134 23/08/2023 NIKHAT PRAWEEN 3401002WL053720 NIKHAT PRAWEEN 00048 BKID0004929 228 228 Processed 22/09/2023 5807713703 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 228 228
3 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940020 23/08/2023 SUSHMA MUNDA 3401002WL053717 SUSHMA MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5807713732 SUSHMA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940120 23/08/2023 MANOJ MAHTO 3401002WL053720 MANOJ MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713733 MANOJ MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940021 23/08/2023 VINOD MUNDA 3401002WL053717 VINOD MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5807713734 VINOD MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940022 23/08/2023 SADHO DEVI 3401002WL053717 SADHO DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5807713731 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939998 23/08/2023 OMPRAKASH OHDAR 3401002WL053715 OMPRAKASH OHDAR 00048 BKID0004959 228 228 Processed 22/09/2023 5807713706 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939986 23/08/2023 JATRU MUNDA 3401002WL053714 JATRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713717 JATRU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940892 23/08/2023 KORNES TIRKEY 3401002WL053768 KORNES TIRKEY 00048 BKID0004959 228 228 Processed 22/09/2023 5807713719 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940895 23/08/2023 KISHOR EKKA 3401002WL053768 KISHOR EKKA 00048 BKID0004959 228 228 Processed 22/09/2023 5807713724 KISHOR EKKA BANK OF INDIA(508505)
11 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940322 23/08/2023 BUDHWA ORAON 3401002WL053733 BUDHWA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5807713705 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940121 23/08/2023 BHODA SWANSI 3401002WL053720 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713722 BHODA SWAMI BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939989 23/08/2023 SUBODH RAM 3401002WL053714 SUBODH RAM 00048 BKID0004959 228 228 Processed 22/09/2023 5807713720 SUBODH RAM BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940122 23/08/2023 SAPAIT DEVI 3401002WL053720 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713708 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940125 23/08/2023 SUKO DEVI 3401002WL053720 SUKO DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5807713709 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940001 23/08/2023 ANITA DEVI 3401002WL053715 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713707 ANITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940126 23/08/2023 LAILA KHATOON 3401002WL053720 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713721 LAILA KHATOON BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940127 23/08/2023 SALGI MUNDA 3401002WL053720 SALGI MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5807713726 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940128 23/08/2023 MADIYA DEVI 3401002WL053720 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713712 MADIYA MUNDAIN BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940129 23/08/2023 CHHOTU MIYA 3401002WL053720 CHHOTU MIYA 00048 BKID0004959 912 912 Processed 22/09/2023 5807713714 CHHOTU MIYAN BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940130 23/08/2023 SOHRAI MUNDA 3401002WL053720 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713718 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940132 23/08/2023 DILESHWAR MAHTO 3401002WL053720 DILESHWAR MAHTO 00048 BKID0004959 1140 1140 Processed 22/09/2023 5807713710 DILESHWAR MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940135 23/08/2023 DEVANTI MUNDAIN 3401002WL053720 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713727 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940137 23/08/2023 SONI DEVI 3401002WL053720 SONI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5807713716 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940023 23/08/2023 CHANDAN SINGH 3401002WL053717 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713735 CHANDAN SINGH BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940138 23/08/2023 ETWARI ORAIN 3401002WL053720 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713728 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940141 23/08/2023 GANDARI ORAON 3401002WL053720 GANDARI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713730 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940142 23/08/2023 BUDA ORAON 3401002WL053720 BUDA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713723 BUDA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940143 23/08/2023 YASODA DEVI 3401002WL053720 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713725 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940146 23/08/2023 SULENDER KUMHAR 3401002WL053720 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713711 SULENDAR MAHTO BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940147 23/08/2023 BASANTI ORAIN 3401002WL053720 BASANTI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713729 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940148 23/08/2023 SHRAWAN ORAON 3401002WL053720 SHRAWAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713715 SHRWAN ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939990 23/08/2023 CHARIYA DHAN 3401002WL053714 CHARIYA DHAN 00048 BKID0004959 228 228 Processed 22/09/2023 5807713704 CHARIA DHAN BANK OF INDIA(508505)
34 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940896 23/08/2023 RAMA ORAON 3401002WL053768 RAMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807713713 RAMA ORAON BANK OF INDIA(508505)
SubTotal 29412 29412
35 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939991 23/08/2023 ANITA KUMARI 3401002WL053714 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5807713737 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
36 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940893 23/08/2023 BASANTI BARA 3401002WL053768 BASANTI BARA 00415 SBIN0012618 228 228 Processed 22/09/2023 5807713696 MRS BASANTI BARA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940894 23/08/2023 SANDEEP KUJUR 3401002WL053768 SANDEEP KUJUR 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807713699 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
38 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940124 23/08/2023 BABITA DEVI 3401002WL053720 BABITA DEVI 00415 SBIN0012618 228 228 Processed 22/09/2023 5807713700 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24220820230932248 23/08/2023 UMESH LOHRA 3401002WL053101 UMESH LOHRA 00415 SBIN0012618 228 228 Processed 22/09/2023 5807713695 MR UMESH LOHRA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940133 23/08/2023 RAJESHWAR MAHTO 3401002WL053720 RAJESHWAR MAHTO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807713698 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
41 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940136 23/08/2023 SARIF MIYAN 3401002WL053720 SARIF MIYAN 00415 SBIN0012618 228 228 Processed 22/09/2023 5807713701 MR SARIF MIYAN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940591 23/08/2023 PRAYAG SINGH 3401002WL053747 PRAYAG SINGH 00415 SBIN0012618 228 228 Processed 22/09/2023 5807713702 PRAYAG SINGH BANK OF INDIA(508505)
43 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940592 23/08/2023 BALESHWAR GOPE 3401002WL053747 BALESHWAR GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807713697 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 5244 5244
44 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939999 23/08/2023 LANGA MUNDA 3401002WL053715 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5807713691 LANGA MUNDA UCO BANK(607066)
45 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939987 23/08/2023 RAM MUNDA 3401002WL053714 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807713692 RAM MUNDA UCO BANK(607066)
46 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230939988 23/08/2023 BALDEO MUNDA 3401002WL053714 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807713689 BALDEV MUNDA BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940000 23/08/2023 DEVANAND SINGH 3401002WL053715 DEVANAND SINGH 00462 UCBA0000803 228 228 Processed 22/09/2023 5807713690 DEWANAND SINGH CANARA BANK(508532)
48 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940002 23/08/2023 SURAJ KUMAR SINGH 3401002WL053715 SURAJ KUMAR SINGH 00462 UCBA0000803 228 228 Processed 22/09/2023 5807713694 SURAJ KUMAR SINGH BANK OF INDIA(508505)
49 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24230820230940914 23/08/2023 YASHODA DEVI 3401002WL053772 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807713693 YASODA DEVI UCO BANK(607066)
SubTotal 4788 4788
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_230823APB_FTO_470852 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_230823APB_FTO_470852 BANK OF INDIA BKID0004929 BHANDRA 228
3 BERO JH3401002008_230823APB_FTO_470852 BANK OF INDIA BKID0004959 BERO 29412
4 BERO JH3401002008_230823APB_FTO_470852 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002008_230823APB_FTO_470852 State Bank of India SBIN0012618 BERO 5244
6 BERO JH3401002008_230823APB_FTO_470852 UCO Bank UCBA0000803 BERO 4788

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