Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_130723APB_FTO_340441
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-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677288 13/07/2023 DEEPAK GOPE 3401002WL037109 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377461 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677289 13/07/2023 SANKAR GOPE 3401002WL037109 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377456 MR SHANKAR GOP STATE BANK OF INDIA(508548)
3 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677294 13/07/2023 PARAMESHWAR GOPE 3401002WL037109 PARAMESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377457 PRAMESHWAR GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677297 13/07/2023 VIJAY MUNDA 3401002WL037109 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377462 VIJAY MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677299 13/07/2023 PRAWATI DEVI 3401002WL037109 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377459 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677300 13/07/2023 ASHOK GOPE 3401002WL037109 ASHOK GOPE 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377458 ASHOK GOPE UCO BANK(607066)
7 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677302 13/07/2023 LAXMAN GOPE 3401002WL037109 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377460 LAXMAN GOPE CANARA BANK(508532)
SubTotal 9576 9576
8 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677295 13/07/2023 RAJKUMAR LOHRA 3401002WL037109 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552377454 RAJKUMAR LOHRA CANARA BANK(508532)
9 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677298 13/07/2023 SANJU DUMARI 3401002WL037109 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552377455 SANJU KUMARI CANARA BANK(508532)
SubTotal 2736 2736
10 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677286 13/07/2023 MANOJ GOPE 3401002WL037109 MANOJ GOPE 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377451 MANOJ GOPE UCO BANK(607066)
11 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677287 13/07/2023 RABNA KACHHAP 3401002WL037109 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377449 RIBNA KACHHAP UCO BANK(607066)
12 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677292 13/07/2023 BHAGWATI GOPE 3401002WL037109 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377452 BHAGWATI DEVI UCO BANK(607066)
13 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677296 13/07/2023 KRISHNA MUNDA 3401002WL037109 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377453 KRISHNA MUNDA UCO BANK(607066)
14 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24130720230677301 13/07/2023 JANMENJAY GOPE 3401002WL037109 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377450 JANMENJAY GOPE UCO BANK(607066)
SubTotal 6840 6840
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_130723APB_FTO_340441 BANK OF INDIA BKID0004959 BERO 9576
2 BERO JH3401002008_130723APB_FTO_340441 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002008_130723APB_FTO_340441 UCO Bank UCBA0000803 BERO 6840

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