Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:59:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_150523APB_FTO_127180
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-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214245 15/05/2023 SUSHMA MUNDA 3401002WL011490 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SUSHMA MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214249 15/05/2023 VINOD MUNDA 3401002WL011490 VINOD MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 VINOD MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214250 15/05/2023 SOMRA MUNDA 3401002WL011490 SOMRA MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SOMRA MUNDA(LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214252 15/05/2023 SADHO DEVI 3401002WL011490 SADHO DEVI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214254 15/05/2023 NUSHEDA BIBI 3401002WL011490 NUSHEDA BIBI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214253 15/05/2023 TASLIM KHAN 3401002WL011490 TASLIM KHAN 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 TASLIM KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214115 15/05/2023 OMPRAKASH OHDAR 3401002WL011482 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214258 15/05/2023 BERA MUNDA 3401002WL011490 BERA MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BERA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214257 15/05/2023 MUNIYA DEVI 3401002WL011490 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214147 15/05/2023 MANGAL MUNDA 3401002WL011483 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 16/05/2023 S59121952 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214259 15/05/2023 MADAN DEVI 3401002WL011490 MADAN DEVI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 MADAN DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214260 15/05/2023 DUKHANI DEVI 3401002WL011490 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214261 15/05/2023 ANISH ADHIKARI 3401002WL011490 ANISH ADHIKARI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 ANISH ADHIKARI UCO BANK(607066)
14 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214262 15/05/2023 ANITA DEVI 3401002WL011490 ANITA DEVI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/361
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214263 15/05/2023 PARTO ORAON 3401002WL011490 PARTO ORAON 00048 BKID0004959 27 27 Processed 16/05/2023 S59121952 PARTO ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214265 15/05/2023 BASANTI DEVI 3401002WL011490 BASANTI DEVI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BASANTI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214116 15/05/2023 BIRSA MUNDA 3401002WL011482 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BIRSA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214118 15/05/2023 BUDHWA ORAON 3401002WL011482 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214119 15/05/2023 SITA DEVI 3401002WL011482 SITA DEVI 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SITA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214120 15/05/2023 DOMANA MUNDA 3401002WL011482 DOMANA MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 DOMENA MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214149 15/05/2023 BANDHANA ORAON 3401002WL011483 BANDHANA ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BANDHNA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214151 15/05/2023 SANJAY ORAON 3401002WL011483 SANJAY ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SANJAY ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214123 15/05/2023 JHUBLA ORAON 3401002WL011482 JHUBLA ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 JHUBLA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214124 15/05/2023 JITENDRA ORAON 3401002WL011482 JITENDRA ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 JITENDRA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214125 15/05/2023 MANGRA TANA BHAGAT 3401002WL011482 MANGRA TANA BHAGAT 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
26 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214126 15/05/2023 BUDHU ORAON 3401002WL011482 BUDHU ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BUDHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214152 15/05/2023 BHAUWA ORAON 3401002WL011483 BHAUWA ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BHAUWA ORAON UCO BANK(607066)
28 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214153 15/05/2023 BUDHANI ORAIN 3401002WL011483 BUDHANI ORAIN 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BUDHANI ORAIN BANK OF INDIA(508505)
29 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214127 15/05/2023 CHARIYA DHAN 3401002WL011482 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 CHARIA DHAN BANK OF INDIA(508505)
30 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214129 15/05/2023 RAMNATH GOPE 3401002WL011482 RAMNATH GOPE 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 RAMNATH GOPE BANK OF INDIA(508505)
31 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214130 15/05/2023 KRISHNA GOPE 3401002WL011482 KRISHNA GOPE 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 KRISHNA GOPE UCO BANK(607066)
32 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214131 15/05/2023 KASHI SINGH 3401002WL011482 KASHI SINGH 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 KASHI SINGH BANK OF INDIA(508505)
SubTotal 4914 4914
33 BERO JH-01-002-008-005/157
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214150 15/05/2023 LETE BHAGAT 3401002WL011483 LETE BHAGAT 00078 CNRB0004895 162 162 Processed 16/05/2023 S59121952 LETE BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
34 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214157 15/05/2023 ANITA KUMARI 3401002WL011483 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 16/05/2023 S59121952 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
35 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214248 15/05/2023 YASHODA DEVI 3401002WL011490 YASHODA DEVI 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214256 15/05/2023 RAVINDRA MUNDA 3401002WL011490 RAVINDRA MUNDA 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214148 15/05/2023 SUNIL TIRKEY 3401002WL011483 SUNIL TIRKEY 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 SUNIL TIRKEY CANARA BANK(508532)
38 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214264 15/05/2023 BASANTI BARA 3401002WL011490 BASANTI BARA 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MRS BASANTI BARA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214266 15/05/2023 RAJESH KUMAR 3401002WL011490 RAJESH KUMAR 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
40 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214246 15/05/2023 SAJIB KHAN 3401002WL011490 SAJIB KHAN 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 SAJIB KHAN UCO BANK(607066)
41 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214247 15/05/2023 AYUB KHAN 3401002WL011490 AYUB KHAN 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 AYUB KHAN BANK OF INDIA(508505)
42 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214255 15/05/2023 DEVI BARAIK 3401002WL011490 DEVI BARAIK 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 DEVI BARAIK BANK OF INDIA(508505)
43 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214271 15/05/2023 LANGA MUNDA 3401002WL011492 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 LANGA MUNDA UCO BANK(607066)
44 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214154 15/05/2023 DEVANAND SINGH 3401002WL011483 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 DEWANAND SINGH CANARA BANK(508532)
45 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150520230214155 15/05/2023 SURAJ KUMAR SINGH 3401002WL011483 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 SURAJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 972 972
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_150523APB_FTO_127180 BANK OF INDIA BKID0004959 BERO 4914
2 BERO JH3401002008_150523APB_FTO_127180 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002008_150523APB_FTO_127180 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002008_150523APB_FTO_127180 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002008_150523APB_FTO_127180 UCO Bank UCBA0000803 BERO 972

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