Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:35:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_141023APB_FTO_648831
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-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224008 14/10/2023 JITWAHAN LOHARA 3401002WL072220 JITWAHAN LOHARA 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 JITWAHAN LOHARA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224009 14/10/2023 SUSHMA MUNDA 3401002WL072220 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 SUSHMA MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227852 14/10/2023 VINOD MUNDA 3401002WL072487 VINOD MUNDA 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 VINOD MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227853 14/10/2023 NUSHEDA BIBI 3401002WL072487 NUSHEDA BIBI 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224035 14/10/2023 BABAR KHAN 3401002WL072222 BABAR KHAN 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 BABAR KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224011 14/10/2023 CHUNWA MUNDA 3401002WL072220 CHUNWA MUNDA 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 CHUNUWA MUNDA S/O JHUBU MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224012 14/10/2023 MANGAL MUNDA 3401002WL072220 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224013 14/10/2023 MADAN DEVI 3401002WL072220 MADAN DEVI 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 MADAN DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224036 14/10/2023 GANDUR MUNDA 3401002WL072222 GANDUR MUNDA 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-004/194
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224038 14/10/2023 JHUBA ORAON 3401002WL072222 JHUBA ORAON 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 JHUBA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-008-004/538
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224070 14/10/2023 SIMA MUNDAIN 3401002WL072224 SIMA MUNDAIN 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-008-006/116
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224055 14/10/2023 BUDHMANI DEVI 3401002WL072223 BUDHMANI DEVI 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 BUDHMANI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/126
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224056 14/10/2023 MUNKA MUNDAIN 3401002WL072223 MUNKA MUNDAIN 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 MUNKA MUNDAIN(RTI) BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224057 14/10/2023 LODO MUNDA 3401002WL072223 LODO MUNDA 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 LODO MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/145
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224059 14/10/2023 SUJATA JAMTUTI 3401002WL072223 SUJATA JAMTUTI 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 SUJATA JAMTUTI BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/145
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224058 14/10/2023 SUMITRA JAMTUTI 3401002WL072223 SUMITRA JAMTUTI 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 SUSHMA JAMTUTI BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224015 14/10/2023 SARASWATI DEVI 3401002WL072220 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 SARASWATI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227855 14/10/2023 JIRMEN DEVI 3401002WL072487 JIRMEN DEVI 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 JIRA MAIN DEVI(RTI) W/O RAMANATH MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224016 14/10/2023 DASHU MUNDA 3401002WL072220 DASHU MUNDA 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 DOSU MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224062 14/10/2023 SUMATI MUNDAIN 3401002WL072223 SUMATI MUNDAIN 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 SUMATI MUNDAIN BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227857 14/10/2023 JATRU MAHTO 3401002WL072487 JATRU MAHTO 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 JATRU MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227858 14/10/2023 RAM MAHTO 3401002WL072487 RAM MAHTO 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 SHRIRAM MAHATO BANK OF INDIA(508505)
23 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224066 14/10/2023 RAMA ORAON 3401002WL072223 RAMA ORAON 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 RAMA ORAON BANK OF INDIA(508505)
SubTotal 2916 2916
24 BERO JH-01-002-008-006/453
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227856 14/10/2023 JANKI DEVI 3401002WL072487 JANKI DEVI 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224072 14/10/2023 PRAYAG SINGH 3401002WL072224 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 15/10/2023 S59436425 PRAYAG SINGH BANK OF INDIA(508505)
SubTotal 27 27
26 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227850 14/10/2023 SAJIB KHAN 3401002WL072487 SAJIB KHAN 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 SAJIB KHAN UCO BANK(607066)
27 BERO JH-01-002-008-002/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224010 14/10/2023 RAMU MUNDA 3401002WL072220 RAMU MUNDA 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 RAMU MUNDA UCO BANK(607066)
28 BERO JH-01-002-008-006/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231227854 14/10/2023 RAMNATH MAHTO 3401002WL072487 RAMNATH MAHTO 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 RAMNATH MAHTO UCO BANK(607066)
29 BERO JH-01-002-008-006/255
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224060 14/10/2023 BUDHWA MUNDA 3401002WL072223 BUDHWA MUNDA 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 BUDHWA MUNDA UCO BANK(607066)
30 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224063 14/10/2023 JHIMARI KUMARI 3401002WL072223 JHIMARI KUMARI 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 JHIMRI KUMARI UCO BANK(607066)
31 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224040 14/10/2023 SANJAY MUNDA 3401002WL072222 SANJAY MUNDA 00462 UCBA0000803 27 27 Processed 15/10/2023 S59436425 SANJAY MUNDA UCO BANK(607066)
32 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z141020231224064 14/10/2023 SHIBU GOPE 3401002WL072223 SHIBU GOPE 00462 UCBA0000803 81 81 Processed 15/10/2023 S59436425 SHIBU GOPE BANK OF INDIA(508505)
SubTotal 918 918
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_141023APB_FTO_648831 BANK OF INDIA BKID0004959 BERO 2916
2 BERO JH3401002008_141023APB_FTO_648831 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002008_141023APB_FTO_648831 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002008_141023APB_FTO_648831 UCO Bank UCBA0000803 BERO 918

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