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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_210623APB_FTO_262310
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-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495735 21/06/2023 SAVITRI DEVI 3401002WL026994 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495736 21/06/2023 ARTI DEVI 3401002WL026994 ARTI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 ARTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499749 21/06/2023 OMPRAKASH OHDAR 3401002WL027229 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 OM PRAKASH OHDAR UCO BANK(607066)
4 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499734 21/06/2023 BHODA SWANSI 3401002WL027228 BHODA SWANSI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 BHODA SWAMI BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499735 21/06/2023 SAPAIT DEVI 3401002WL027228 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495739 21/06/2023 HEMACHAL SINGH 3401002WL026994 HEMACHAL SINGH 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 HEMACHAL SINGH BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495740 21/06/2023 PRATIMA DEVI 3401002WL026994 PRATIMA DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 PRITAMA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499738 21/06/2023 KAJAL DEVI 3401002WL027228 KAJAL DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 KAJAL DEVI CANARA BANK(508532)
9 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495741 21/06/2023 JAY PARKASH SINGH 3401002WL026994 JAY PARKASH SINGH 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 JAY PARKASH SINGH CANARA BANK(508532)
10 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495742 21/06/2023 CHANDAN SINGH 3401002WL026994 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 CHANDAN SINGH BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499739 21/06/2023 RUBANA KHATOONN 3401002WL027228 RUBANA KHATOONN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499740 21/06/2023 KIRAN DEVI 3401002WL027228 KIRAN DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 KIRAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499752 21/06/2023 CHARIYA DHAN 3401002WL027229 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 CHARIA DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499754 21/06/2023 KASHI SINGH 3401002WL027229 KASHI SINGH 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 KASHI SINGH BANK OF INDIA(508505)
SubTotal 2268 2268
15 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499742 21/06/2023 ANITA KUMARI 3401002WL027228 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 22/06/2023 S41366795 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
16 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495737 21/06/2023 HARIMOHAN GOPE 3401002WL026994 HARIMOHAN GOPE 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 HARI MOHAN GOPE UCO BANK(607066)
17 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z190620230495738 21/06/2023 JAYANTI DEVI 3401002WL026994 JAYANTI DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 JAYNTI DEVI UCO BANK(607066)
18 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499750 21/06/2023 LANGA MUNDA 3401002WL027229 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 LANGA MUNDA UCO BANK(607066)
19 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499736 21/06/2023 DEVANAND SINGH 3401002WL027228 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 DEWANAND SINGH CANARA BANK(508532)
20 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200620230499737 21/06/2023 RAMKISHUN MAHTO 3401002WL027228 RAMKISHUN MAHTO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 RAM KISHUN MAHTO UCO BANK(607066)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_210623APB_FTO_262310 BANK OF INDIA BKID0004959 BERO 2268
2 BERO JH3401002008_210623APB_FTO_262310 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002008_210623APB_FTO_262310 UCO Bank UCBA0000803 BERO 810

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