Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_121223APB_FTO_814901
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-01-002-008-003/513
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462086 12/12/2023 MADHU SINGH 3401002WL087639 MADHU SINGH 00048 BKID0004901 135 135 Processed 13/12/2023 S37047132 MADHU SINGH BANK OF INDIA(508505)
SubTotal 135 135
2 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24Z091220231462079 12/12/2023 DEVAKI KHES 3401002WL087639 DEVAKI KHES 00048 BKID0004959 135 135 Processed 13/12/2023 S37047132 DEVAKI KHESS BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461450 12/12/2023 DUKHANI DEVI 3401002WL087608 DUKHANI DEVI 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
4 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462084 12/12/2023 DEVANTI DEVI 3401002WL087639 DEVANTI DEVI 00048 BKID0004959 135 135 Processed 13/12/2023 S37047132 DEVANTI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462088 12/12/2023 RAVINDRA GOPE 3401002WL087639 RAVINDRA GOPE 00048 BKID0004959 108 108 Processed 13/12/2023 S37047132 RAVINDRA GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462087 12/12/2023 SHIVNARAYAN GOPE 3401002WL087639 SHIVNARAYAN GOPE 00048 BKID0004959 135 135 Processed 13/12/2023 S37047132 SHIVNARAYAN BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461491 12/12/2023 GANDUR MUNDA 3401002WL087612 GANDUR MUNDA 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/538
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461468 12/12/2023 SIMA MUNDAIN 3401002WL087610 SIMA MUNDAIN 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461504 12/12/2023 BIRSA MUNDA 3401002WL087613 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 BIRSA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461507 12/12/2023 DINESH ORAON 3401002WL087613 DINESH ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 DINESH ORAON CANARA BANK(508532)
11 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461508 12/12/2023 SANJAY ORAON 3401002WL087613 SANJAY ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461510 12/12/2023 JITENDRA ORAON 3401002WL087613 JITENDRA ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 JITENDRA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461511 12/12/2023 MANJRI ORAON 3401002WL087613 MANJRI ORAON 00048 BKID0004959 81 81 Processed 13/12/2023 S37047132 MANJRI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-008-005/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461512 12/12/2023 SOMRA MUNDA 3401002WL087613 SOMRA MUNDA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 SUMRA MUNDA IDBI BANK(607095)
15 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461513 12/12/2023 BEREYA MUNDA 3401002WL087613 BEREYA MUNDA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 BEREYA MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462089 12/12/2023 SHANTI DEVI 3401002WL087639 SHANTI DEVI 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 SHANTI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462090 12/12/2023 MANJU DEVI 3401002WL087639 MANJU DEVI 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 MANJU DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/145
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461451 12/12/2023 SUMITRA JAMTUTI 3401002WL087608 SUMITRA JAMTUTI 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 SUSHMA JAMTUTI BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/2
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462092 12/12/2023 LAXMAN MUNDA 3401002WL087639 LAXMAN MUNDA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 LAXMAN MUNDA S/O KHUYU MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/208
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462093 12/12/2023 DEORAJ NAG 3401002WL087639 DEORAJ NAG 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 DEWRAJ NAG CANARA BANK(508532)
21 BERO JH-01-002-008-006/232
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462094 12/12/2023 BHIKHANI ORAIN 3401002WL087639 BHIKHANI ORAIN 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 BHIKHNI ORAIN (RTI) W/O KHUDI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461493 12/12/2023 JAY PARKASH SINGH 3401002WL087612 JAY PARKASH SINGH 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 JAY PARKASH SINGH CANARA BANK(508532)
23 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462096 12/12/2023 JANKI DEVI 3401002WL087639 JANKI DEVI 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 Mrs. JANKI . DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-008-006/450
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462099 12/12/2023 BINDESHWAR ORAON 3401002WL087639 BINDESHWAR ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 BINDESHWAR ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462100 12/12/2023 BASANTI ORAIN 3401002WL087639 BASANTI ORAIN 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461452 12/12/2023 RAM MAHTO 3401002WL087608 RAM MAHTO 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 SHRIRAM MAHATO BANK OF INDIA(508505)
27 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462102 12/12/2023 MOJAMMIL MIR 3401002WL087639 MOJAMMIL MIR 00048 BKID0004959 135 135 Processed 13/12/2023 S37047132 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-008-009/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461453 12/12/2023 PUNIYA DEVI 3401002WL087608 PUNIYA DEVI 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 PUNIYA DEVI (RTI) BANK OF INDIA(508505)
29 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461469 12/12/2023 RAMA ORAON 3401002WL087610 RAMA ORAON 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 RAMA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24Z091220231462105 12/12/2023 MINSARI PRAVEEN 3401002WL087639 MINSARI PRAVEEN 00048 BKID0004959 135 135 Processed 13/12/2023 S37047132 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 3348 3348
31 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24Z091220231462081 12/12/2023 MANJU DEVI 3401002WL087639 MANJU DEVI 00078 CNRB0004895 135 135 Processed 13/12/2023 S37047132 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
32 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461506 12/12/2023 KARMA ORAON 3401002WL087613 KARMA ORAON 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 KARAMA ORAON CANARA BANK(508532)
33 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462091 12/12/2023 PRAWEEN KUMAR SWASI 3401002WL087639 PRAWEEN KUMAR SWASI 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 PARWEN KUMAR UCO BANK(607066)
34 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462095 12/12/2023 SUNITA DEVI 3401002WL087639 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 SUNITA DEVI CANARA BANK(508532)
SubTotal 621 621
35 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24Z091220231462082 12/12/2023 FIROJ KHAN 3401002WL087639 FIROJ KHAN 00415 SBIN0012618 135 135 Processed 13/12/2023 S37047132 MR FIROJ KHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-008-003/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462083 12/12/2023 SHIV DAYAL NAYAK 3401002WL087639 SHIV DAYAL NAYAK 00415 SBIN0012618 135 135 Processed 13/12/2023 S37047132 MR SHIVDAYAL NAYAK STATE BANK OF INDIA(508548)
37 BERO JH-01-002-008-005/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461505 12/12/2023 MANOJ MUNDA 3401002WL087613 MANOJ MUNDA 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MS MANOJ MUNDA STATE BANK OF INDIA(508548)
38 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461471 12/12/2023 PRAYAG SINGH 3401002WL087610 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 13/12/2023 S37047132 PRAYAG SINGH BANK OF INDIA(508505)
SubTotal 459 459
39 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461448 12/12/2023 SAJIB KHAN 3401002WL087608 SAJIB KHAN 00462 UCBA0000803 27 27 Processed 13/12/2023 S37047132 SAJIB KHAN UCO BANK(607066)
40 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231461449 12/12/2023 AYUB KHAN 3401002WL087608 AYUB KHAN 00462 UCBA0000803 27 27 Processed 13/12/2023 S37047132 AYUB KHAN BANK OF INDIA(508505)
41 BERO JH-01-002-008-008/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z091220231462104 12/12/2023 HASAN MIRDAHA 3401002WL087639 HASAN MIRDAHA 00462 UCBA0000803 135 135 Processed 13/12/2023 S37047132 HASAN MIRDAHA UCO BANK(607066)
42 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24Z091220231462106 12/12/2023 NURESHA KHATUN 3401002WL087639 NURESHA KHATUN 00462 UCBA0000803 135 135 Processed 13/12/2023 S37047132 NURESA KHATUN UCO BANK(607066)
SubTotal 324 324
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_121223APB_FTO_814901 BANK OF INDIA BKID0004901 RATU ROAD 135
2 BERO JH3401002008_121223APB_FTO_814901 BANK OF INDIA BKID0004959 BERO 3348
3 BERO JH3401002008_121223APB_FTO_814901 Canara Bank CNRB0004895 BERO 621
4 BERO JH3401002008_121223APB_FTO_814901 State Bank of India SBIN0012618 BERO 459
5 BERO JH3401002008_121223APB_FTO_814901 UCO Bank UCBA0000803 BERO 324

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