Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:10:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_090523APB_FTO_108615
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-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175367 09/05/2023 SUKRA MAHTO 3401002WL009314 SUKRA MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877223 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175433 09/05/2023 OMPRAKASH OHDAR 3401002WL009319 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877221 OM PRAKASH OHDAR UCO BANK(607066)
3 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175417 09/05/2023 MANGAL MUNDA 3401002WL009317 MANGAL MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877230 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/361
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175368 09/05/2023 PARTO ORAON 3401002WL009314 PARTO ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877228 PARTO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175419 09/05/2023 BASANTI DEVI 3401002WL009317 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877224 BASANTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175435 09/05/2023 BUDHWA ORAON 3401002WL009319 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877220 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175436 09/05/2023 BANDHANA ORAON 3401002WL009319 BANDHANA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877219 BANDHNA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175437 09/05/2023 CHARIYA DHAN 3401002WL009319 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877218 CHARIA DHAN BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175373 09/05/2023 LALITA DEVI 3401002WL009314 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877229 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175443 09/05/2023 RAMNATH GOPE 3401002WL009320 RAMNATH GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877225 RAMNATH GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175444 09/05/2023 KRISHNA GOPE 3401002WL009320 KRISHNA GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877222 KRISHNA GOPE UCO BANK(607066)
12 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175445 09/05/2023 ANUP GOPE 3401002WL009320 ANUP GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877227 ANUP GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175446 09/05/2023 KASHI SINGH 3401002WL009320 KASHI SINGH 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631877226 KASHI SINGH BANK OF INDIA(508505)
SubTotal 17784 17784
14 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175371 09/05/2023 TETRU MAHTO 3401002WL009314 TETRU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631877214 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175418 09/05/2023 SUNIL TIRKEY 3401002WL009317 SUNIL TIRKEY 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631877217 SUNIL TIRKEY CANARA BANK(508532)
16 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175369 09/05/2023 BASANTI BARA 3401002WL009314 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631877216 MRS BASANTI BARA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175420 09/05/2023 RAJESH KUMAR 3401002WL009317 RAJESH KUMAR 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631877215 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175434 09/05/2023 LANGA MUNDA 3401002WL009319 LANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631877231 LANGA MUNDA UCO BANK(607066)
19 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175421 09/05/2023 DEVANAND SINGH 3401002WL009317 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631877232 DEWANAND SINGH CANARA BANK(508532)
20 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175422 09/05/2023 SURAJ KUMAR SINGH 3401002WL009317 SURAJ KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631877213 SURAJ KUMAR SINGH BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230175372 09/05/2023 SARASWATI DEVI 3401002WL009314 SARASWATI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631877212 SARASWATI DEVI UCO BANK(607066)
SubTotal 5472 5472
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090523APB_FTO_108615 BANK OF INDIA BKID0004959 BERO 17784
2 BERO JH3401002008_090523APB_FTO_108615 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002008_090523APB_FTO_108615 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002008_090523APB_FTO_108615 UCO Bank UCBA0000803 BERO 5472

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