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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_080623APB_FTO_214006
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-01-002-008-004/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395364 08/06/2023 CHARI ORAIN 3401002WL021531 CHARI ORAIN 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 Chari Orain AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-008-005/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395231 08/06/2023 JITRAM ORAON 3401002WL021525 JITRAM ORAON 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 JITRAM ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395234 08/06/2023 BHAUWA ORAON 3401002WL021525 BHAUWA ORAON 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 BHAUWA ORAON UCO BANK(607066)
4 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395235 08/06/2023 BUDHANI ORAIN 3401002WL021525 BUDHANI ORAIN 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 BUDHANI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-008-005/65
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395236 08/06/2023 SUKHMANI ORAIN 3401002WL021525 SUKHMANI ORAIN 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 SUKHMANI ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395366 08/06/2023 NISHA KUMARI 3401002WL021531 NISHA KUMARI 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 NISHA KUMARI BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/2
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395368 08/06/2023 LAXMAN MUNDA 3401002WL021531 LAXMAN MUNDA 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 LAXMAN MUNDA S/O KHUYU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395371 08/06/2023 BIHARI MAHTO 3401002WL021531 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 BIHARI MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393871 08/06/2023 DEEPAK GOPE 3401002WL021480 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393872 08/06/2023 SANKAR GOPE 3401002WL021480 SANKAR GOPE 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 MR SHANKAR GOP STATE BANK OF INDIA(508548)
11 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393875 08/06/2023 PARAMESHWAR GOPE 3401002WL021480 PARAMESHWAR GOPE 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 PRAMESHWAR GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393878 08/06/2023 VIJAY MUNDA 3401002WL021480 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 VIJAY MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393880 08/06/2023 PRAWATI DEVI 3401002WL021480 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
14 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393881 08/06/2023 ASHOK GOPE 3401002WL021480 ASHOK GOPE 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 ASHOK GOPE UCO BANK(607066)
15 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393883 08/06/2023 LAXMAN GOPE 3401002WL021480 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 09/06/2023 S2949 LAXMAN GOPE CANARA BANK(508532)
SubTotal 2430 2430
16 BERO JH-01-002-008-005/157
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395232 08/06/2023 LETE BHAGAT 3401002WL021525 LETE BHAGAT 00078 CNRB0004895 162 162 Processed 09/06/2023 S2949 LETE BHAGAT PUNJAB NATIONAL BANK(508568)
17 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393876 08/06/2023 RAJKUMAR LOHRA 3401002WL021480 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 09/06/2023 S2949 RAJKUMAR LOHRA CANARA BANK(508532)
18 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393879 08/06/2023 SANJU DUMARI 3401002WL021480 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 09/06/2023 S2949 SANJU KUMARI CANARA BANK(508532)
SubTotal 486 486
19 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395365 08/06/2023 BINOD SAWASI 3401002WL021531 BINOD SAWASI 00415 SBIN0012618 162 162 Processed 09/06/2023 S2949 MR BINOD SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BERO JH-01-002-008-006/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395367 08/06/2023 MARTU MUNDA 3401002WL021531 MARTU MUNDA 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 MARTU MUNDA CANARA BANK(508532)
21 BERO JH-01-002-008-006/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395370 08/06/2023 MAHADEO ORAON 3401002WL021531 MAHADEO ORAON 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 MAHADEO ORAON UCO BANK(607066)
22 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230395372 08/06/2023 YASHODA DEVI 3401002WL021531 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 YASODA DEVI UCO BANK(607066)
23 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393869 08/06/2023 MANOJ GOPE 3401002WL021480 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 MANOJ GOPE UCO BANK(607066)
24 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393870 08/06/2023 RABNA KACHHAP 3401002WL021480 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 RIBNA KACHHAP UCO BANK(607066)
25 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393874 08/06/2023 BHAGWATI GOPE 3401002WL021480 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 BHAGWATI DEVI UCO BANK(607066)
26 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393877 08/06/2023 KRISHNA MUNDA 3401002WL021480 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 KRISHNA MUNDA UCO BANK(607066)
27 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080620230393882 08/06/2023 JANMENJAY GOPE 3401002WL021480 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 09/06/2023 S2949 JANMENJAY GOPE UCO BANK(607066)
SubTotal 1296 1296
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_080623APB_FTO_214006 BANK OF INDIA BKID0004959 BERO 2430
2 BERO JH3401002008_080623APB_FTO_214006 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002008_080623APB_FTO_214006 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002008_080623APB_FTO_214006 UCO Bank UCBA0000803 BERO 1296

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