Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_051223APB_FTO_798098
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) 		3401002000NRG24051220231448122 05/12/2023 MADHU SINGH 3401002WL086665 MADHU SINGH 00048 BKID0004901 1368 1368 Processed 01/01/2024 9004207718 MADHU SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24051220231448108 05/12/2023 DEVAKI KHES 3401002WL086665 DEVAKI KHES 00048 BKID0004959 456 456 Processed 01/01/2024 9004207720 DEVAKI KHESS BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24051220231448109 05/12/2023 AJAM HUSSAIN 3401002WL086665 AJAM HUSSAIN 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207709 AJAM HUSSAIN BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/265
(DIGHIA) 		3401002000NRG24051220231448110 05/12/2023 RIFAT KHATUN 3401002WL086665 RIFAT KHATUN 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207727 RIFAT KHATOON W/O NAIM HUSSAIN BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448176 05/12/2023 JITWAHAN LOHARA 3401002WL086666 JITWAHAN LOHARA 00048 BKID0004959 228 228 Processed 01/01/2024 9004207728 JITWAHAN LOHARA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448118 05/12/2023 DUKHANI DEVI 3401002WL086665 DUKHANI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9004207730 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
7 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448120 05/12/2023 DEVANTI DEVI 3401002WL086665 DEVANTI DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004207733 DEVANTI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448124 05/12/2023 RAVINDRA GOPE 3401002WL086665 RAVINDRA GOPE 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004207729 RAVINDRA GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448123 05/12/2023 SHIVNARAYAN GOPE 3401002WL086665 SHIVNARAYAN GOPE 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004207724 SHIVNARAYAN BANK OF INDIA(508505)
10 BERO JH-01-002-008-003/89
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448125 05/12/2023 MANBODH DINGH 3401002WL086665 MANBODH DINGH 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004207722 MANBODH SINGH BANK OF INDIA(508505)
11 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448177 05/12/2023 GANDUR MUNDA 3401002WL086666 GANDUR MUNDA 00048 BKID0004959 228 228 Processed 01/01/2024 9004207731 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448178 05/12/2023 SHANTI DEVI 3401002WL086666 SHANTI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9004207725 SHANTI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448179 05/12/2023 SARASWATI DEVI 3401002WL086666 SARASWATI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9004207710 SARASWATI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-008-007/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448127 05/12/2023 PRAYAG SINGH 3401002WL086665 PRAYAG SINGH 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207706 PRAYAG SINGH BANK OF INDIA(508505)
15 BERO JH-01-002-008-007/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448128 05/12/2023 REKHA DEVI 3401002WL086665 REKHA DEVI 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207736 REKHA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-008-007/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448129 05/12/2023 GHURAN SINGH 3401002WL086665 GHURAN SINGH 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207707 GHURAN SINGH (LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448131 05/12/2023 BEJANTI SINGH 3401002WL086665 BEJANTI SINGH 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207735 BAJANTI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448132 05/12/2023 SARITA DEVI 3401002WL086665 SARITA DEVI 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207726 SARITA DEVI D/O HIRALAL SINGH BANK OF INDIA(508505)
19 BERO JH-01-002-008-007/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448133 05/12/2023 DEEPAK KUMAR SINGH 3401002WL086665 DEEPAK KUMAR SINGH 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207708 DEEPAK SINGH BANK OF INDIA(508505)
20 BERO JH-01-002-008-007/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448134 05/12/2023 PRABHA DEVI 3401002WL086665 PRABHA DEVI 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207732 PRABHA DEVI W/O KRISHNA GOPE BANK OF INDIA(508505)
21 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448136 05/12/2023 KRIPAL SINGH 3401002WL086665 KRIPAL SINGH 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207719 KIRPAL SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448135 05/12/2023 MAHESHWAR SINGH 3401002WL086665 MAHESHWAR SINGH 00048 BKID0004959 1596 1596 Processed 01/01/2024 9004207734 MAHESHWAR SINGH BANK OF INDIA(508505)
23 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448137 05/12/2023 MOJAMMIL MIR 3401002WL086665 MOJAMMIL MIR 00048 BKID0004959 456 456 Processed 01/01/2024 9004207721 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24051220231448140 05/12/2023 MINSARI PRAVEEN 3401002WL086665 MINSARI PRAVEEN 00048 BKID0004959 1140 1140 Processed 01/01/2024 9004207723 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 26220 26220
25 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24051220231448112 05/12/2023 MANJU DEVI 3401002WL086665 MANJU DEVI 00078 CNRB0004895 456 456 Processed 01/01/2024 9004207717 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
SubTotal 456 456
26 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24051220231448116 05/12/2023 FIROJ KHAN 3401002WL086665 FIROJ KHAN 00415 SBIN0012618 456 456 Processed 01/01/2024 9004207711 MR FIROJ KHAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-008-003/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448119 05/12/2023 SHIV DAYAL NAYAK 3401002WL086665 SHIV DAYAL NAYAK 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004207716 MR SHIVDAYAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
28 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448117 05/12/2023 AYUB KHAN 3401002WL086665 AYUB KHAN 00462 UCBA0000803 228 228 Processed 01/01/2024 9004207713 AYUB KHAN BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448126 05/12/2023 JAGPATI MAHTO 3401002WL086665 JAGPATI MAHTO 00462 UCBA0000803 228 228 Processed 01/01/2024 9004207714 JAGPATI MAHTO UCO BANK(607066)
30 BERO JH-01-002-008-008/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24051220231448139 05/12/2023 HASAN MIRDAHA 3401002WL086665 HASAN MIRDAHA 00462 UCBA0000803 456 456 Processed 01/01/2024 9004207712 HASAN MIRDAHA UCO BANK(607066)
31 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24051220231448141 05/12/2023 NURESHA KHATUN 3401002WL086665 NURESHA KHATUN 00462 UCBA0000803 1140 1140 Processed 01/01/2024 9004207715 NURESA KHATUN UCO BANK(607066)
SubTotal 2052 2052
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_051223APB_FTO_798098 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002008_051223APB_FTO_798098 BANK OF INDIA BKID0004959 BERO 26220
3 BERO JH3401002008_051223APB_FTO_798098 Canara Bank CNRB0004895 BERO 456
4 BERO JH3401002008_051223APB_FTO_798098 State Bank of India SBIN0012618 BERO 1824
5 BERO JH3401002008_051223APB_FTO_798098 UCO Bank UCBA0000803 BERO 2052

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