Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_130623APB_FTO_229450
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-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24Z100620230409589 13/06/2023 PURNIMA LAKRA 3401002WL022318 PURNIMA LAKRA 00048 BKID0004929 162 162 Processed 14/06/2023 S95535525 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z100620230409970 13/06/2023 BANDHANA MINZ 3401002WL022334 BANDHANA MINZ 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BANDHANA ORAON CANARA BANK(508532)
3 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z100620230409971 13/06/2023 SANYASI ORAON 3401002WL022334 SANYASI ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MR SANYASI ORAON STATE BANK OF INDIA(508548)
4 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z100620230409541 13/06/2023 MANGRI DEVI 3401002WL022316 MANGRI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MANGRI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/462
(KHUKHRA) 		3401002000NRG24Z100620230409543 13/06/2023 SOMRA ORAON 3401002WL022316 SOMRA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SOMRA SANYA ORAON PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z100620230409545 13/06/2023 DEVAKI DEVI 3401002WL022316 DEVAKI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DEVKI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z100620230409544 13/06/2023 JALESHWAR MAHTO 3401002WL022316 JALESHWAR MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JALESHWAR MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z100620230409258 13/06/2023 CHAMNU ORAON 3401002WL022292 CHAMNU ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 CHAMNU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z100620230409593 13/06/2023 RAVINDRA LOHRA 3401002WL022318 RAVINDRA LOHRA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 RABINDRA LOHARA BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z100620230409594 13/06/2023 SOBHA DEVI 3401002WL022318 SOBHA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SOBHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z100620230409550 13/06/2023 JHUBA TIGGA 3401002WL022316 JHUBA TIGGA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24Z100620230410094 13/06/2023 ANIL ORAON 3401002WL022338 ANIL ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 ANIL ORAON BANK OF INDIA(508505)
SubTotal 1782 1782
13 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z100620230409257 13/06/2023 RUDAN ORAON 3401002WL022292 RUDAN ORAON 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z100620230409592 13/06/2023 MAHINDAR LOHRA 3401002WL022318 MAHINDAR LOHRA 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 MAHINDAR LOHRA S/O SOMRA LOHRA BANK OF INDIA(508505)
SubTotal 324 324
15 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z100620230409590 13/06/2023 BIRSA TOPPO 3401002WL022318 BIRSA TOPPO 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BIRSHA TOPPO BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z100620230409591 13/06/2023 CHAMARI URAIN 3401002WL022318 CHAMARI URAIN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z100620230409538 13/06/2023 SOMRA ORAON 3401002WL022316 SOMRA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR SOMRA ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z120620230427846 13/06/2023 MUNNI DEVI 3401002WL023398 MUNNI DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS MONI DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24Z100620230409539 13/06/2023 DUKHA ORAON 3401002WL022316 DUKHA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
20 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24Z100620230410093 13/06/2023 LALO DEVI 3401002WL022338 LALO DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS LALO DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-017-002/636
(KHUKHRA) 		3401002000NRG24Z100620230410092 13/06/2023 MANGRA ORAON 3401002WL022338 MANGRA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MANGRA ORAON SO KHASRU ORAON BANK OF BARODA(606985)
SubTotal 810 810
22 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z100620230409537 13/06/2023 CHARIYA URAIN 3401002WL022316 CHARIYA URAIN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-017-002/385
(KHUKHRA) 		3401002000NRG24Z100620230409972 13/06/2023 MANGRA ORAON 3401002WL022334 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MANGRA ORAON UCO BANK(607066)
24 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z100620230409546 13/06/2023 ASHOK GOPE 3401002WL022316 ASHOK GOPE 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 ASHOK GOPE UCO BANK(607066)
25 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z100620230409547 13/06/2023 NAWAL GOP 3401002WL022316 NAWAL GOP 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 NAWAL GOPE UCO BANK(607066)
26 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z100620230409548 13/06/2023 ANIL ORAON 3401002WL022316 ANIL ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 ANIL ORAON UCO BANK(607066)
27 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z100620230409549 13/06/2023 SUKRU ORAON 3401002WL022316 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SUKRU ORAON UCO BANK(607066)
SubTotal 972 972
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130623APB_FTO_229450 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002017_130623APB_FTO_229450 BANK OF INDIA BKID0004959 BERO 1782
3 BERO JH3401002017_130623APB_FTO_229450 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
4 BERO JH3401002017_130623APB_FTO_229450 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002017_130623APB_FTO_229450 State Bank of India SBIN0012618 BERO 810
6 BERO JH3401002017_130623APB_FTO_229450 UCO Bank UCBA0000803 BERO 972

Download In Excel