Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_210623APB_FTO_262299
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-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495727 21/06/2023 SAVITRI DEVI 3401002WL026994 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967700 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495728 21/06/2023 ARTI DEVI 3401002WL026994 ARTI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967701 ARTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499743 21/06/2023 OMPRAKASH OHDAR 3401002WL027229 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967692 OM PRAKASH OHDAR UCO BANK(607066)
4 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499725 21/06/2023 BHODA SWANSI 3401002WL027228 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967697 BHODA SWAMI BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499726 21/06/2023 SAPAIT DEVI 3401002WL027228 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967694 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495731 21/06/2023 HEMACHAL SINGH 3401002WL026994 HEMACHAL SINGH 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967696 HEMACHAL SINGH BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495732 21/06/2023 PRATIMA DEVI 3401002WL026994 PRATIMA DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967693 PRITAMA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499729 21/06/2023 KAJAL DEVI 3401002WL027228 KAJAL DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967699 KAJAL DEVI CANARA BANK(508532)
9 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495733 21/06/2023 JAY PARKASH SINGH 3401002WL026994 JAY PARKASH SINGH 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967704 JAY PARKASH SINGH CANARA BANK(508532)
10 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495734 21/06/2023 CHANDAN SINGH 3401002WL026994 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967703 CHANDAN SINGH BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499730 21/06/2023 RUBANA KHATOONN 3401002WL027228 RUBANA KHATOONN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967698 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499731 21/06/2023 KIRAN DEVI 3401002WL027228 KIRAN DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967702 KIRAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499746 21/06/2023 CHARIYA DHAN 3401002WL027229 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967691 CHARIA DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499748 21/06/2023 KASHI SINGH 3401002WL027229 KASHI SINGH 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806967695 KASHI SINGH BANK OF INDIA(508505)
SubTotal 19152 19152
15 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499733 21/06/2023 ANITA KUMARI 3401002WL027228 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806967705 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
16 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495729 21/06/2023 HARIMOHAN GOPE 3401002WL026994 HARIMOHAN GOPE 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806967688 HARI MOHAN GOPE UCO BANK(607066)
17 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24190620230495730 21/06/2023 JAYANTI DEVI 3401002WL026994 JAYANTI DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806967690 JAYNTI DEVI UCO BANK(607066)
18 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499744 21/06/2023 LANGA MUNDA 3401002WL027229 LANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806967687 LANGA MUNDA UCO BANK(607066)
19 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499727 21/06/2023 DEVANAND SINGH 3401002WL027228 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806967686 DEWANAND SINGH CANARA BANK(508532)
20 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499728 21/06/2023 RAMKISHUN MAHTO 3401002WL027228 RAMKISHUN MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806967689 RAM KISHUN MAHTO UCO BANK(607066)
SubTotal 6840 6840
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_210623APB_FTO_262299 BANK OF INDIA BKID0004959 BERO 19152
2 BERO JH3401002008_210623APB_FTO_262299 Punjab National Bank PUNB0976000 BERO RANCHI 1368
3 BERO JH3401002008_210623APB_FTO_262299 UCO Bank UCBA0000803 BERO 6840

Download In Excel