Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:59:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_070623APB_FTO_208138
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-01-002-012-001/538
(JARIA) 		3401002000NRG24Z070620230383708 07/06/2023 SANJAY ORAON 3401002WL020975 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 11/06/2023 S32565865 MR SANJAY ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z060620230377259 07/06/2023 RESHMI KUMARI 3401002WL020535 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 11/06/2023 S32565865 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z070620230383676 07/06/2023 SUGIYA DEVI 3401002WL020974 SUGIYA DEVI 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565865 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24Z060620230377255 07/06/2023 MANESHWAR SAHU 3401002WL020535 MANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565865 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 BERO JH-01-002-012-003/20
(JARIA) 		3401002000NRG24Z070620230383668 07/06/2023 LALITA DEVI 3401002WL020974 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 LALITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z070620230383669 07/06/2023 RAJESH MAHTO 3401002WL020974 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/12
(JARIA) 		3401002000NRG24Z070620230383671 07/06/2023 JANKI DEVI 3401002WL020974 JANKI DEVI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 JANKI DEVI HDFC BANK LTD(607152)
8 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z070620230383673 07/06/2023 SITA DEVI 3401002WL020974 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z060620230377251 07/06/2023 DILESARI DEVI 3401002WL020535 DILESARI DEVI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z060620230377253 07/06/2023 SOMRA ORAON 3401002WL020535 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z060620230377256 07/06/2023 MAUSAMI DEVI 3401002WL020535 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z060620230377257 07/06/2023 REKHA DEVI 3401002WL020535 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
13 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z070620230383709 07/06/2023 MUNAKI DEVI 3401002WL020975 MUNAKI DEVI 00354 PUNB0976000 162 162 Processed 11/06/2023 S32565865 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 BERO JH-01-002-012-001/36
(JARIA) 		3401002000NRG24Z070620230383707 07/06/2023 FULO ORAON 3401002WL020975 FULO ORAON 00462 UCBA0000803 27 27 Processed 11/06/2023 S32565865 FULO ORAON UCO BANK(607066)
15 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z060620230377252 07/06/2023 SHIVBDAYAL SAHU 3401002WL020535 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 189 189
16 BERO JH-01-002-012-003/16
(JARIA) 		3401002000NRG24Z070620230383667 07/06/2023 SUNITA DEVI 3401002WL020974 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z070620230383674 07/06/2023 DINESH MAHTO 3401002WL020974 DINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z070620230383680 07/06/2023 LAKHIYA ORAON 3401002WL020974 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z060620230377258 07/06/2023 SAPNA BECK 3401002WL020535 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2943 2943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_070623APB_FTO_208138 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002012_070623APB_FTO_208138 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002012_070623APB_FTO_208138 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1296
4 BERO JH3401002012_070623APB_FTO_208138 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002012_070623APB_FTO_208138 UCO Bank UCBA0000803 BERO 189
6 BERO JH3401002012_070623APB_FTO_208138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

Download In Excel