Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190723FTO_357144
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) 		3401002000NRG24180720230713118 19/07/2023 GANESH GOPE 3401002WL039267 GANESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962414188 GANESH GOPE ()
2 BERO JH-01-002-008-002/262
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713119 19/07/2023 PRAKASH GOPE 3401002WL039267 PRAKASH GOPE 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962414187 PRAKASH GOPE ()
3 BERO JH-01-002-008-002/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713121 19/07/2023 KARTIK GOPE 3401002WL039267 KARTIK GOPE 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962414189 KARTIK GOPE ()
SubTotal 4104 4104
4 BERO JH-01-002-008-002/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713277 19/07/2023 URMILA MUNDA 3401002WL039275 URMILA MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414194 URMILA MUNDA ()
5 BERO JH-01-002-008-003/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713096 19/07/2023 BUDHNI DEVI 3401002WL039266 BUDHNI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414190 BUDHNI DEVI ()
6 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713284 19/07/2023 JEBIYAR KUJUR 3401002WL039275 JEBIYAR KUJUR 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414193 JEBIYAR KUJUR ()
7 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689622 19/07/2023 BASUDEO MAHTO 3401002WL037825 BASUDEO MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414191 BASUDEO MAHTO ()
8 BERO JH-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689623 19/07/2023 SUMAN DEVI 3401002WL037825 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414192 SUMAN DEVI ()
9 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689632 19/07/2023 SHANKAR ORAON 3401002WL037825 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414197 SHANKAR ORAON ()
10 BERO JH-01-002-008-006/478
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689634 19/07/2023 SAHDEV LOHRA 3401002WL037825 SAHDEV LOHRA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414198 SAHDEV LOHRA ()
11 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689868 19/07/2023 HALIMA KHATOON 3401002WL037837 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414195 HALIMA KHATOON ()
12 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690397 19/07/2023 SAJAN DEVI 3401002WL037862 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962414196 SAJAN DEVI ()
SubTotal 12312 12312
13 BERO JH-01-002-008-002/265
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713122 19/07/2023 SAVITRI KUMARI 3401002WL039267 SAVITRI KUMARI 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962414199 SAVITRI KUMARI ()
SubTotal 1368 1368
14 BERO JH-01-002-008-002/263
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713120 19/07/2023 ANUP BRAIK 3401002WL039267 ANUP BRAIK 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962414200 MR ANUP BRAIK ()
15 BERO JH-01-002-008-002/265
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713123 19/07/2023 GAYTRI GOPE 3401002WL039267 GAYTRI GOPE 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962414201 MS GAYTRI KUMARI ()
16 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713309 19/07/2023 GANESH NAG 3401002WL039276 GANESH NAG 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962414202 MR GANESH NAG ()
SubTotal 4104 4104
17 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713310 19/07/2023 RAMESH MAHTO 3401002WL039276 RAMESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414203 RAMESH MAHTO ()
SubTotal 1368 1368
Total 23256 23256

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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_357144 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002008_190723FTO_357144 BANK OF INDIA BKID0004959 BERO 12312
3 BERO JH3401002008_190723FTO_357144 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002008_190723FTO_357144 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002008_190723FTO_357144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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