Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_211223APB_FTO_838007
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-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495423 21/12/2023 DIPAK LOHRA 3401002WL089934 DIPAK LOHRA 00045 BARB0BEROXX 162 162 Processed 24/12/2023 S69699247 DIPAK LOHRA SO CHAMA BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-008-003/513
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495455 21/12/2023 MADHU SINGH 3401002WL089935 MADHU SINGH 00048 BKID0004901 189 189 Processed 24/12/2023 S69699247 MADHU SINGH BANK OF INDIA(508505)
SubTotal 189 189
3 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24Z211220231495448 21/12/2023 DEVAKI KHES 3401002WL089935 DEVAKI KHES 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 DEVAKI KHESS BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495506 21/12/2023 DUKHANI DEVI 3401002WL089940 DUKHANI DEVI 00048 BKID0004959 27 27 Processed 24/12/2023 S69699247 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
5 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495453 21/12/2023 DEVANTI DEVI 3401002WL089935 DEVANTI DEVI 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 DEVANTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495456 21/12/2023 SHIVNARAYAN GOPE 3401002WL089935 SHIVNARAYAN GOPE 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 SHIVNARAYAN BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495420 21/12/2023 AJAY SINGH 3401002WL089934 AJAY SINGH 00048 BKID0004959 135 135 Processed 24/12/2023 S69699247 AJAY SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495419 21/12/2023 SANJAY KUMAR SINGH 3401002WL089934 SANJAY KUMAR SINGH 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SANJAY SINGH BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/253
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495421 21/12/2023 SURAJMANI DEVI 3401002WL089934 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SURAJMANI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495457 21/12/2023 BEJANTI SINGH 3401002WL089935 BEJANTI SINGH 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 BAJANTI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-007/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495458 21/12/2023 SARITA DEVI 3401002WL089935 SARITA DEVI 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 SARITA DEVI D/O HIRALAL SINGH BANK OF INDIA(508505)
12 BERO JH-01-002-008-007/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495459 21/12/2023 DEEPAK KUMAR SINGH 3401002WL089935 DEEPAK KUMAR SINGH 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 DEEPAK SINGH BANK OF INDIA(508505)
13 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495461 21/12/2023 KRIPAL SINGH 3401002WL089935 KRIPAL SINGH 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 KIRPAL SINGH BANK OF INDIA(508505)
14 BERO JH-01-002-008-007/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495460 21/12/2023 MAHESHWAR SINGH 3401002WL089935 MAHESHWAR SINGH 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 MAHESHWAR SINGH BANK OF INDIA(508505)
15 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495462 21/12/2023 MOJAMMIL MIR 3401002WL089935 MOJAMMIL MIR 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495427 21/12/2023 PITAMBAR GOPE 3401002WL089934 PITAMBAR GOPE 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 PITAMBAR GOPE BANK OF INDIA(508505)
17 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495428 21/12/2023 VIJAY MUNDA 3401002WL089934 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 VIJAY MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24Z211220231495465 21/12/2023 MINSARI PRAVEEN 3401002WL089935 MINSARI PRAVEEN 00048 BKID0004959 189 189 Processed 24/12/2023 S69699247 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 2700 2700
19 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24Z211220231495450 21/12/2023 MANJU DEVI 3401002WL089935 MANJU DEVI 00078 CNRB0004895 189 189 Processed 24/12/2023 S69699247 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
SubTotal 189 189
20 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24Z211220231495451 21/12/2023 FIROJ KHAN 3401002WL089935 FIROJ KHAN 00415 SBIN0012618 162 162 Processed 24/12/2023 S69699247 MR FIROJ KHAN STATE BANK OF INDIA(508548)
21 BERO JH-01-002-008-003/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495452 21/12/2023 SHIV DAYAL NAYAK 3401002WL089935 SHIV DAYAL NAYAK 00415 SBIN0012618 189 189 Processed 24/12/2023 S69699247 MR SHIVDAYAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 351 351
22 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495505 21/12/2023 AYUB KHAN 3401002WL089940 AYUB KHAN 00462 UCBA0000803 27 27 Processed 24/12/2023 S69699247 AYUB KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/178
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495418 21/12/2023 JAGPATI MAHTO 3401002WL089934 JAGPATI MAHTO 00462 UCBA0000803 162 162 Processed 24/12/2023 S69699247 JAGPATI MAHTO UCO BANK(607066)
24 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495422 21/12/2023 BALIRAM SAWANSI 3401002WL089934 BALIRAM SAWANSI 00462 UCBA0000803 81 81 Processed 24/12/2023 S69699247 BALIRAM SWANSI UCO BANK(607066)
25 BERO JH-01-002-008-006/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495424 21/12/2023 MAHADEO ORAON 3401002WL089934 MAHADEO ORAON 00462 UCBA0000803 162 162 Processed 24/12/2023 S69699247 MAHADEO ORAON UCO BANK(607066)
26 BERO JH-01-002-008-008/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z211220231495464 21/12/2023 HASAN MIRDAHA 3401002WL089935 HASAN MIRDAHA 00462 UCBA0000803 189 189 Processed 24/12/2023 S69699247 HASAN MIRDAHA UCO BANK(607066)
27 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24Z211220231495466 21/12/2023 NURESHA KHATUN 3401002WL089935 NURESHA KHATUN 00462 UCBA0000803 189 189 Processed 24/12/2023 S69699247 NURESA KHATUN UCO BANK(607066)
SubTotal 810 810
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_211223APB_FTO_838007 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_211223APB_FTO_838007 BANK OF INDIA BKID0004901 RATU ROAD 189
3 BERO JH3401002008_211223APB_FTO_838007 BANK OF INDIA BKID0004959 BERO 2700
4 BERO JH3401002008_211223APB_FTO_838007 Canara Bank CNRB0004895 BERO 189
5 BERO JH3401002008_211223APB_FTO_838007 State Bank of India SBIN0012618 BERO 351
6 BERO JH3401002008_211223APB_FTO_838007 UCO Bank UCBA0000803 BERO 810

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