Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:51:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190823APB_FTO_456566
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911444 19/08/2023 SAVITA TIRKEY 3401002WL051747 SAVITA TIRKEY 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5808758799 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911220 19/08/2023 BIMALA DEVI 3401002WL051722 BIMALA DEVI 00048 BKID0004959 2736 2736 Processed 22/09/2023 5808758794 BIMALA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911445 19/08/2023 MANGAL MUNDA 3401002WL051747 MANGAL MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758796 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911454 19/08/2023 DEEPAK GOPE 3401002WL051748 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758797 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911455 19/08/2023 SANKAR GOPE 3401002WL051748 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758793 MR SHANKAR GOP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911460 19/08/2023 PRAWATI DEVI 3401002WL051748 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758798 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911223 19/08/2023 BISRAM GOPE 3401002WL051722 BISRAM GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758795 VISRAM GOPE (LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911462 19/08/2023 LAXMAN GOPE 3401002WL051748 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758800 LAXMAN GOPE CANARA BANK(508532)
SubTotal 10944 10944
9 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911458 19/08/2023 RAJKUMAR LOHRA 3401002WL051748 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808758791 RAJKUMAR LOHRA CANARA BANK(508532)
10 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911459 19/08/2023 SANJU DUMARI 3401002WL051748 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808758792 SANJU KUMARI CANARA BANK(508532)
SubTotal 2736 2736
11 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911221 19/08/2023 ANJU DEVI 3401002WL051722 ANJU DEVI 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5808758790 ANJU DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
12 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911446 19/08/2023 BISNI MUNDAIN 3401002WL051747 BISNI MUNDAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5808758786 BISNI MUNDAIN UCO BANK(607066)
13 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911448 19/08/2023 SANJAY MUNDA 3401002WL051747 SANJAY MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758787 SANJAY MUNDA UCO BANK(607066)
14 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911457 19/08/2023 BHAGWATI GOPE 3401002WL051748 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758789 BHAGWATI DEVI UCO BANK(607066)
15 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24180820230911461 19/08/2023 JANMENJAY GOPE 3401002WL051748 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758788 JANMENJAY GOPE UCO BANK(607066)
SubTotal 4332 4332
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190823APB_FTO_456566 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002008_190823APB_FTO_456566 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002008_190823APB_FTO_456566 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002008_190823APB_FTO_456566 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002008_190823APB_FTO_456566 UCO Bank UCBA0000803 BERO 4332

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