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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_090523APB_FTO_108564
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173613 09/05/2023 VIVEK MAHTO 3401002WL009232 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1637233881 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173609 09/05/2023 NIKHAT PRAWEEN 3401002WL009232 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 17/05/2023 1637233843 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173586 09/05/2023 BIRSA MUNDA 3401002WL009232 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233864 BIRSA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173587 09/05/2023 BANDHIN DEVI 3401002WL009232 BANDHIN DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233860 BANDHAIN DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173588 09/05/2023 SADHO DEVI 3401002WL009232 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233875 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173589 09/05/2023 DHANIYA DEVI 3401002WL009232 DHANIYA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233861 DHANIA DEVI (RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173590 09/05/2023 MUNIYA DEVI 3401002WL009232 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233872 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173591 09/05/2023 TIJMANI DEVI 3401002WL009232 TIJMANI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233879 TIJMANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173592 09/05/2023 DUKHANI DEVI 3401002WL009232 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233873 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173593 09/05/2023 ANISH ADHIKARI 3401002WL009232 ANISH ADHIKARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233857 ANISH ADHIKARI UCO BANK(607066)
11 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173594 09/05/2023 ANITA DEVI 3401002WL009232 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233878 ANITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174538 09/05/2023 JATRU MUNDA 3401002WL009280 JATRU MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233859 JATRU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-008-004/196
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174648 09/05/2023 NIRMAL ORAON 3401002WL009285 NIRMAL ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233862 NIRMAL ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174649 09/05/2023 KORNES TIRKEY 3401002WL009285 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233865 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174541 09/05/2023 CHAMPA KERKETTA 3401002WL009280 CHAMPA KERKETTA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233844 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174540 09/05/2023 NIRMALA BARLA 3401002WL009280 NIRMALA BARLA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233871 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/72
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174650 09/05/2023 BUDHWA ORAON 3401002WL009285 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233846 BUDHWA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174651 09/05/2023 SUBODH RAM 3401002WL009285 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233866 SUBODH RAM BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173595 09/05/2023 RABINA PRAWIN 3401002WL009232 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233877 RABINA PRAWIN BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174680 09/05/2023 RINA DEVI 3401002WL009287 RINA DEVI 00048 BKID0004959 2736 2736 Processed 17/05/2023 1637233848 RINA DEVI CANARA BANK(508532)
21 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173597 09/05/2023 SUKO DEVI 3401002WL009232 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233850 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173598 09/05/2023 DULARI DEVI 3401002WL009232 DULARI DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1637233856 DULARI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173600 09/05/2023 AMIRIN KHATUN 3401002WL009232 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233849 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173601 09/05/2023 LAILA KHATOON 3401002WL009232 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233867 LAILA KHATOON BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173603 09/05/2023 SALGI MUNDA 3401002WL009232 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233870 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173604 09/05/2023 CHHOTU MIYA 3401002WL009232 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233854 CHHOTU MIYAN BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173605 09/05/2023 CHAMPA DEVI 3401002WL009232 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233852 CHAMPA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173606 09/05/2023 SOHRAI MUNDA 3401002WL009232 SOHRAI MUNDA 00048 BKID0004959 912 912 Processed 17/05/2023 1637233863 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173607 09/05/2023 RAJENDER NATH MAHTO 3401002WL009232 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233845 RAJENDRA MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174652 09/05/2023 KUWARI ORAON 3401002WL009285 KUWARI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233868 KUWANRI ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173608 09/05/2023 DILESHWAR MAHTO 3401002WL009232 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233853 DILESHWAR MAHTO BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174654 09/05/2023 SUNIL TOPPO ORAON 3401002WL009285 SUNIL TOPPO ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233855 SUNIL TOPPO BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173611 09/05/2023 SONI DEVI 3401002WL009232 SONI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233858 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173612 09/05/2023 YASODA DEVI 3401002WL009232 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233869 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173614 09/05/2023 SUSHILA DEVI 3401002WL009232 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233880 SUSHIL DEVI BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173615 09/05/2023 HAMIDA KHATOON 3401002WL009232 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233874 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174655 09/05/2023 ASHA DEVI 3401002WL009285 ASHA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233847 ASHA DEVI UCO BANK(607066)
38 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174656 09/05/2023 LALIN DEVI 3401002WL009285 LALIN DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233876 LALIN DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174657 09/05/2023 ISTEKHAR KHAN 3401002WL009285 ISTEKHAR KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637233851 ISHTEKHAR KHAN BANK OF INDIA(508505)
SubTotal 50388 50388
40 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173596 09/05/2023 BABITA DEVI 3401002WL009232 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637233841 MRS BABITA DEVI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173610 09/05/2023 SARIF MIYAN 3401002WL009232 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637233842 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
42 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174539 09/05/2023 RAM MUNDA 3401002WL009280 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637233839 RAM MUNDA UCO BANK(607066)
43 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230174542 09/05/2023 BALDEO MUNDA 3401002WL009280 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637233838 BALDEV MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24090520230173602 09/05/2023 SAGAR GOPE 3401002WL009232 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637233840 SAGER GOPE UCO BANK(607066)
SubTotal 4104 4104
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090523APB_FTO_108564 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_090523APB_FTO_108564 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_090523APB_FTO_108564 BANK OF INDIA BKID0004959 BERO 50388
4 BERO JH3401002008_090523APB_FTO_108564 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002008_090523APB_FTO_108564 UCO Bank UCBA0000803 BERO 4104

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