Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:53:52 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_130523APB_FTO_120957

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-01-002-001-001/31 (BERO)

3401002000NRG24Z130520230198007

13/05/2023

BISWANATH ORAON

3401002WL010568

BISWANATH ORAON

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

BISHWANATH ORAON

BANK OF INDIA(508505)

2

BERO

JH-01-002-001-001/33 (BERO)

3401002000NRG24Z130520230198014

13/05/2023

BANDHAN TANA BHAGAT

3401002WL010569

BANDHAN TANA BHAGAT

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

BHNDHAN TANA BHAGAT

BANK OF INDIA(508505)

3

BERO

JH-01-002-001-001/57 (BERO)

3401002000NRG24Z130520230198020

13/05/2023

DASHMI ORAON

3401002WL010571

DASHMI ORAON

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

DASHMI ORAON

BANK OF INDIA(508505)

4

BERO

JH-01-002-001-001/77 (BERO)

3401002000NRG24Z130520230198015

13/05/2023

SUDHIR KUMAR BHAGAT

3401002WL010569

SUDHIR KUMAR BHAGAT

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

SUDHIR KUMAR BHAGAT

BANK OF INDIA(508505)

5

BERO

JH-01-002-001-001/78 (BERO)

3401002000NRG24Z130520230198021

13/05/2023

SALAMAT ANSARI

3401002WL010571

SALAMAT ANSARI

00048

BKID0004959

27

27

Rejected

14/05/2023

S18816280

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

6

BERO

JH-01-002-001-001/82 (BERO)

3401002000NRG24Z130520230198008

13/05/2023

ALIMUDIN ANSARI

3401002WL010568

ALIMUDIN ANSARI

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

ALIMUDDIN ANSARI

BANK OF INDIA(508505)

7

BERO

JH-01-002-001-001/89 (BERO)

3401002000NRG24Z130520230198009

13/05/2023

LILAWATI DEVI

3401002WL010568

LILAWATI DEVI

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

LILAWATI DEVI

BANK OF INDIA(508505)

8

BERO

JH-01-002-001-002/113 (BERO)

3401002000NRG24Z130520230198022

13/05/2023

AABHA DEVI

3401002WL010571

AABHA DEVI

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

Aabha Devi

AIRTEL PAYMENTS BANK LIMITED(990288)

9

BERO

JH-01-002-001-002/531 (BERO)

3401002000NRG24Z130520230198010

13/05/2023

CHAIYA DEVI

3401002WL010568

CHAIYA DEVI

00048

BKID0004959

162

162

Processed

14/05/2023

S18816280

CHIYA ORAON

BANK OF INDIA(508505)

10

BERO

JH-01-002-001-002/896 (BERO)

3401002000NRG24Z090520230171044

13/05/2023

PUSHPA MINZ

3401002WL009056

PUSHPA MINZ

00048

BKID0004959

162

162

Processed

14/05/2023

S18816280

PUSPA MINJ

BANK OF INDIA(508505)

SubTotal

540

540

11

BERO

JH-01-002-001-002/884 (BERO)

3401002000NRG24Z130520230198011

13/05/2023

MAHADEV BHAGAT

3401002WL010568

MAHADEV BHAGAT

00462

UCBA0000803

27

27

Processed

14/05/2023

S18816280

MAHADEV BHAGAT

UCO BANK(607066)

SubTotal

27

27

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_130523APB_FTO_120957	BANK OF INDIA	BKID0004959	BERO	540
2	BERO	JH3401002001_130523APB_FTO_120957	UCO Bank	UCBA0000803	BERO	27

Download In Excel