Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190723FTO_357154
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-01-002-008-002/261
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713136 19/07/2023 GANESH GOPE 3401002WL039267 GANESH GOPE 00045 BARB0BEROXX 162 162 Processed 21/07/2023 S9051357 GANESH GOPE ()
2 BERO JH-01-002-008-002/262
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713137 19/07/2023 PRAKASH GOPE 3401002WL039267 PRAKASH GOPE 00045 BARB0BEROXX 162 162 Processed 21/07/2023 S9051357 PRAKASH GOPE ()
3 BERO JH-01-002-008-002/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713139 19/07/2023 KARTIK GOPE 3401002WL039267 KARTIK GOPE 00045 BARB0BEROXX 162 162 Processed 21/07/2023 S9051357 KARTIK GOPE ()
SubTotal 486 486
4 BERO JH-01-002-008-002/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713292 19/07/2023 URMILA MUNDA 3401002WL039275 URMILA MUNDA 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 URMILA MUNDA ()
5 BERO JH-01-002-008-003/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713109 19/07/2023 BUDHNI DEVI 3401002WL039266 BUDHNI DEVI 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 BUDHNI DEVI ()
6 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713299 19/07/2023 JEBIYAR KUJUR 3401002WL039275 JEBIYAR KUJUR 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 JEBIYAR KUJUR ()
7 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689640 19/07/2023 BASUDEO MAHTO 3401002WL037825 BASUDEO MAHTO 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 BASUDEO MAHTO ()
8 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689641 19/07/2023 SUMAN DEVI 3401002WL037825 SUMAN DEVI 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 SUMAN DEVI ()
9 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689650 19/07/2023 SHANKAR ORAON 3401002WL037825 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 SHANKAR ORAON ()
10 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689652 19/07/2023 SAHDEV LOHRA 3401002WL037825 SAHDEV LOHRA 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 SAHDEV LOHRA ()
11 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689876 19/07/2023 HALIMA KHATOON 3401002WL037837 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 HALIMA KHATOON ()
12 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690403 19/07/2023 SAJAN DEVI 3401002WL037862 SAJAN DEVI 00048 BKID0004959 162 162 Processed 21/07/2023 S9051357 SAJAN DEVI ()
SubTotal 1458 1458
13 BERO JH-01-002-008-002/265
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713140 19/07/2023 SAVITRI KUMARI 3401002WL039267 SAVITRI KUMARI 00078 CNRB0004895 162 162 Processed 21/07/2023 S9051815 SAVITRI KUMARI ()
SubTotal 162 162
14 BERO JH-01-002-008-002/263
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713138 19/07/2023 ANUP BRAIK 3401002WL039267 ANUP BRAIK 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051815 ANUP BRAIK ()
15 BERO JH-01-002-008-002/265
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713141 19/07/2023 GAYTRI GOPE 3401002WL039267 GAYTRI GOPE 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051815 GAYTRI GOPE ()
16 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713320 19/07/2023 GANESH NAG 3401002WL039276 GANESH NAG 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051357 GANESH NAG ()
SubTotal 486 486
17 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713321 19/07/2023 RAMESH MAHTO 3401002WL039276 RAMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 RAMESH MAHTO ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190723FTO_357154 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002008_190723FTO_357154 BANK OF INDIA BKID0004959 BERO 1458
3 BERO JH3401002008_190723FTO_357154 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002008_190723FTO_357154 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002008_190723FTO_357154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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