Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_030723APB_FTO_301940
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) 		3401002000NRG24Z290620230570971 03/07/2023 VIVEK MAHTO 3401002WL031068 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 VIVEK MAHTO UCO BANK(607066)
2 BERO JH-01-002-008-006/8
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570972 03/07/2023 PRAMOD KUMAR SWANSI 3401002WL031068 PRAMOD KUMAR SWANSI 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587838 03/07/2023 SUSHMA MUNDA 3401002WL031948 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SUSHMA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587840 03/07/2023 SUMITRA BARLA 3401002WL031948 SUMITRA BARLA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SUMITRA DEVI (RTI) W/O KARAMU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587841 03/07/2023 TASLIM KHAN 3401002WL031948 TASLIM KHAN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 TASLIM KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587843 03/07/2023 BERA MUNDA 3401002WL031948 BERA MUNDA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 BERA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587844 03/07/2023 MANGAL MUNDA 3401002WL031948 MANGAL MUNDA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587845 03/07/2023 DUKHANI DEVI 3401002WL031948 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570965 03/07/2023 SHANKAR LOHRA 3401002WL031068 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SHANKAR TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570966 03/07/2023 MANJU DEVI 3401002WL031068 MANJU DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 MANJU DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570968 03/07/2023 JANKI DEVI 3401002WL031068 JANKI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 Mrs. JANKI DEVI W/O MUTU MAHTO . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570975 03/07/2023 DEEPAK GOPE 3401002WL031068 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570976 03/07/2023 SANKAR GOPE 3401002WL031068 SANKAR GOPE 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 MR SHANKAR GOP STATE BANK OF INDIA(508548)
14 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570981 03/07/2023 PARAMESHWAR GOPE 3401002WL031068 PARAMESHWAR GOPE 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 PRAMESHWAR GOPE BANK OF INDIA(508505)
15 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570985 03/07/2023 VIJAY MUNDA 3401002WL031068 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 VIJAY MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570987 03/07/2023 PRAWATI DEVI 3401002WL031068 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
17 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570988 03/07/2023 ASHOK GOPE 3401002WL031068 ASHOK GOPE 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 ASHOK GOPE UCO BANK(607066)
18 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570990 03/07/2023 LAXMAN GOPE 3401002WL031068 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 LAXMAN GOPE CANARA BANK(508532)
SubTotal 2592 2592
19 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570967 03/07/2023 SUNITA DEVI 3401002WL031068 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 SUNITA DEVI CANARA BANK(508532)
20 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570982 03/07/2023 VIBHA KUMARI 3401002WL031068 VIBHA KUMARI 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 VIBHA KUMARI UCO BANK(607066)
21 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570983 03/07/2023 RAJKUMAR LOHRA 3401002WL031068 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 RAJKUMAR LOHRA CANARA BANK(508532)
22 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570986 03/07/2023 SANJU DUMARI 3401002WL031068 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 SANJU KUMARI CANARA BANK(508532)
SubTotal 648 648
23 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587839 03/07/2023 AYUB KHAN 3401002WL031948 AYUB KHAN 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 AYUB KHAN BANK OF INDIA(508505)
24 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z010720230587842 03/07/2023 DEVI BARAIK 3401002WL031948 DEVI BARAIK 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 DEVI BARAIK BANK OF INDIA(508505)
25 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570973 03/07/2023 MANOJ GOPE 3401002WL031068 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 MANOJ GOPE UCO BANK(607066)
26 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570974 03/07/2023 RABNA KACHHAP 3401002WL031068 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 RIBNA KACHHAP UCO BANK(607066)
27 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570979 03/07/2023 BHAGWATI GOPE 3401002WL031068 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 BHAGWATI DEVI UCO BANK(607066)
28 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570984 03/07/2023 KRISHNA MUNDA 3401002WL031068 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 KRISHNA MUNDA UCO BANK(607066)
29 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z290620230570989 03/07/2023 JANMENJAY GOPE 3401002WL031068 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 JANMENJAY GOPE UCO BANK(607066)
SubTotal 1134 1134
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_030723APB_FTO_301940 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002008_030723APB_FTO_301940 BANK OF INDIA BKID0004959 BERO 2592
3 BERO JH3401002008_030723APB_FTO_301940 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002008_030723APB_FTO_301940 UCO Bank UCBA0000803 BERO 1134

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