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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_281123APB_FTO_779819
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) 		3401002000NRG24Z281120231423764 28/11/2023 MADHU SINGH 3401002WL085109 MADHU SINGH 00048 BKID0004901 162 162 Processed 29/11/2023 S20470320 MADHU SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24Z281120231423758 28/11/2023 DEVAKI KHES 3401002WL085109 DEVAKI KHES 00048 BKID0004959 108 108 Processed 29/11/2023 S20470320 DEVAKI KHESS BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231421138 28/11/2023 JITWAHAN LOHARA 3401002WL084964 JITWAHAN LOHARA 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 JITWAHAN LOHARA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231421179 28/11/2023 SUSHMA MUNDA 3401002WL084966 SUSHMA MUNDA 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 SUSHMA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420671 28/11/2023 BABAR KHAN 3401002WL084920 BABAR KHAN 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 BABAR KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231421180 28/11/2023 DUKHANI DEVI 3401002WL084966 DUKHANI DEVI 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
7 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423762 28/11/2023 DEVANTI DEVI 3401002WL085109 DEVANTI DEVI 00048 BKID0004959 135 135 Processed 29/11/2023 S20470320 DEVANTI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423766 28/11/2023 RAVINDRA GOPE 3401002WL085109 RAVINDRA GOPE 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 RAVINDRA GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423765 28/11/2023 SHIVNARAYAN GOPE 3401002WL085109 SHIVNARAYAN GOPE 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 SHIVNARAYAN BANK OF INDIA(508505)
10 BERO JH-01-002-008-003/89
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423767 28/11/2023 MANBODH DINGH 3401002WL085109 MANBODH DINGH 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 MANBODH SINGH BANK OF INDIA(508505)
11 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420497 28/11/2023 GANDUR MUNDA 3401002WL084913 GANDUR MUNDA 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-004/194
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420672 28/11/2023 JHUBA ORAON 3401002WL084920 JHUBA ORAON 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 JHUBA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-008-004/538
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420499 28/11/2023 SIMA MUNDAIN 3401002WL084913 SIMA MUNDAIN 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-008-006/145
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420664 28/11/2023 SUMITRA JAMTUTI 3401002WL084919 SUMITRA JAMTUTI 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 SUSHMA JAMTUTI BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420673 28/11/2023 SANJAY KUMAR SINGH 3401002WL084920 SANJAY KUMAR SINGH 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 SANJAY SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420665 28/11/2023 SHAKUNTALA DEVI 3401002WL084919 SHAKUNTALA DEVI 00048 BKID0004959 54 54 Processed 29/11/2023 S20470320 SHAKUNTALA DEVI CANARA BANK(508532)
17 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231421141 28/11/2023 SHIV KUMAR SOWASI 3401002WL084964 SHIV KUMAR SOWASI 00048 BKID0004959 27 27 Rejected 29/11/2023 S20470320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420666 28/11/2023 RAM MAHTO 3401002WL084919 RAM MAHTO 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 SHRIRAM MAHATO BANK OF INDIA(508505)
19 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423768 28/11/2023 MOJAMMIL MIR 3401002WL085109 MOJAMMIL MIR 00048 BKID0004959 108 108 Processed 29/11/2023 S20470320 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-008-009/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420667 28/11/2023 PUNIYA DEVI 3401002WL084919 PUNIYA DEVI 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 PUNIYA DEVI (RTI) BANK OF INDIA(508505)
21 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231421142 28/11/2023 RAMA ORAON 3401002WL084964 RAMA ORAON 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 RAMA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24Z281120231423771 28/11/2023 MINSARI PRAVEEN 3401002WL085109 MINSARI PRAVEEN 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 1944 1944
23 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24Z281120231423759 28/11/2023 MANJU DEVI 3401002WL085109 MANJU DEVI 00078 CNRB0004895 108 108 Processed 29/11/2023 S20470320 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
SubTotal 108 108
24 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24Z281120231423760 28/11/2023 FIROJ KHAN 3401002WL085109 FIROJ KHAN 00415 SBIN0012618 81 81 Processed 29/11/2023 S20470320 MR FIROJ KHAN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-008-003/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423761 28/11/2023 SHIV DAYAL NAYAK 3401002WL085109 SHIV DAYAL NAYAK 00415 SBIN0012618 162 162 Processed 29/11/2023 S20470320 MR SHIVDAYAL NAYAK STATE BANK OF INDIA(508548)
26 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231420501 28/11/2023 PRAYAG SINGH 3401002WL084913 PRAYAG SINGH 00415 SBIN0012618 27 27 Processed 29/11/2023 S20470320 PRAYAG SINGH BANK OF INDIA(508505)
SubTotal 270 270
27 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231421139 28/11/2023 AYUB KHAN 3401002WL084964 AYUB KHAN 00462 UCBA0000803 27 27 Processed 29/11/2023 S20470320 AYUB KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231421140 28/11/2023 JAGPATI MAHTO 3401002WL084964 JAGPATI MAHTO 00462 UCBA0000803 27 27 Processed 29/11/2023 S20470320 JAGPATI MAHTO UCO BANK(607066)
29 BERO JH-01-002-008-008/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z281120231423770 28/11/2023 HASAN MIRDAHA 3401002WL085109 HASAN MIRDAHA 00462 UCBA0000803 108 108 Processed 29/11/2023 S20470320 HASAN MIRDAHA UCO BANK(607066)
30 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24Z281120231423772 28/11/2023 NURESHA KHATUN 3401002WL085109 NURESHA KHATUN 00462 UCBA0000803 162 162 Processed 29/11/2023 S20470320 NURESA KHATUN UCO BANK(607066)
SubTotal 324 324
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_281123APB_FTO_779819 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002008_281123APB_FTO_779819 BANK OF INDIA BKID0004959 BERO 1944
3 BERO JH3401002008_281123APB_FTO_779819 Canara Bank CNRB0004895 BERO 108
4 BERO JH3401002008_281123APB_FTO_779819 State Bank of India SBIN0012618 BERO 270
5 BERO JH3401002008_281123APB_FTO_779819 UCO Bank UCBA0000803 BERO 324

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