Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_280723APB_FTO_387853
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-01-002-022-002/155
(MURTO) 		3401002000NRG24270720230785891 28/07/2023 KALI ORAON 3401002WL043875 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784762891 KALI ORAON WO DHADHU BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24270720230785893 28/07/2023 CHARWA ORAON 3401002WL043875 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784762893 CHARVA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24270720230785894 28/07/2023 IMTIYAZ ALAM 3401002WL043875 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784762894 IMTAYAZ ALAM BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24270720230785895 28/07/2023 SOMRI URAIN 3401002WL043875 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784762892 SOMRI URAIN WO MANGR BANK OF BARODA(606985)
5 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24270720230785896 28/07/2023 CHRIYA ORAIN 3401002WL043875 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784762895 CHRIYA ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24270720230785897 28/07/2023 DILIP ORAON 3401002WL043875 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784762896 DILIP ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24270720230785898 28/07/2023 POKO ORAIN 3401002WL043875 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784762897 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24270720230785994 28/07/2023 JOHN LAKRA 3401002WL043885 JOHN LAKRA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762887 JOHN LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24270720230785996 28/07/2023 JITENDRI XALXO 3401002WL043886 JITENDRI XALXO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762886 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24270720230785901 28/07/2023 HIRA ORAON 3401002WL043875 HIRA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762883 HIRA ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24240720230757467 28/07/2023 BIHARI MAHTO 3401002WL042022 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762882 BIHARI MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24240720230757479 28/07/2023 SARASWATI DEVI 3401002WL042023 SARASWATI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762885 SARSAWATI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24240720230757432 28/07/2023 KARMELA LAKRA 3401002WL042019 KARMELA LAKRA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762880 KAMALI LAKRA CANARA BANK(508532)
14 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24270720230785997 28/07/2023 DASHRATH LAKRA 3401002WL043886 DASHRATH LAKRA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762884 DASHRATH LAKRAA BANK OF INDIA(508505)
15 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24240720230757469 28/07/2023 PHULMANI ORAON 3401002WL042022 PHULMANI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762890 FULMANIYA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24240720230757470 28/07/2023 SHANI ORAON 3401002WL042022 SHANI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762889 SHANI ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24240720230757471 28/07/2023 NARESH MAHTO 3401002WL042022 NARESH MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784762881 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24240720230757472 28/07/2023 ANKITA DEVI 3401002WL042022 ANKITA DEVI 00048 BKID0004959 684 684 Processed 21/09/2023 5784762888 ANKITA DEVI BANK OF INDIA(508505)
SubTotal 14364 14364
19 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24240720230757427 28/07/2023 SIMON BEK 3401002WL042019 SIMON BEK 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784762879 SIMON BECK CANARA BANK(508532)
20 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24240720230757430 28/07/2023 ANISHA TIRKEY 3401002WL042019 ANISHA TIRKEY 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784762878 ANISHA TIRKEY CANARA BANK(508532)
SubTotal 2736 2736
21 BERO JH-01-002-025-003/115
(TERO) 		3401002000NRG24270720230785899 28/07/2023 RIJI TIRKEY 3401002WL043875 RIJI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784762871 MRS RIJI TIRKEY STATE BANK OF INDIA(508548)
22 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24270720230785918 28/07/2023 TITRI DEVI 3401002WL043876 TITRI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784762872 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-025-005/153
(TERO) 		3401002000NRG24270720230785903 28/07/2023 MANOJ MAHTO 3401002WL043875 MANOJ MAHTO 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784762870 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
24 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24270720230785892 28/07/2023 SALMA SITARA 3401002WL043875 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784762874 SALAMA SITARA BANK OF INDIA(508505)
25 BERO JH-01-002-025-001/73
(TERO) 		3401002000NRG24270720230785990 28/07/2023 ALBINUS KERKETTA 3401002WL043883 ALBINUS KERKETTA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784762877 Mr. ALBINUS KERKETTA VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24270720230785992 28/07/2023 GUNJARI ORAIN 3401002WL043884 GUNJARI ORAIN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784762875 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24240720230757480 28/07/2023 MANJU DEVI 3401002WL042023 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784762876 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
28 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24270720230785890 28/07/2023 FARJANA KHATAOON 3401002WL043875 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784762869 FARJANA KHATAOON UCO BANK(607066)
29 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24270720230785902 28/07/2023 SHIBU ORAON 3401002WL043875 SHIBU ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784762867 SIBU OROAN UCO BANK(607066)
30 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24240720230757431 28/07/2023 SUSHILA DEVI 3401002WL042019 SUSHILA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784762868 SUSHILA DEVI UCO BANK(607066)
31 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24240720230757468 28/07/2023 BANDHANA ORAON 3401002WL042022 BANDHANA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784762866 BANDHNA ORAON UCO BANK(607066)
SubTotal 5472 5472
32 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24240720230757429 28/07/2023 LAULINA BECK 3401002WL042019 LAULINA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784762898 MRS LAULINA BECK STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24240720230757428 28/07/2023 SUSAN BECK 3401002WL042019 SUSAN BECK 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784762873 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 42180 42180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_280723APB_FTO_387853 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002025_280723APB_FTO_387853 BANK OF INDIA BKID0004959 BERO 14364
3 BERO JH3401002025_280723APB_FTO_387853 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002025_280723APB_FTO_387853 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1824
5 BERO JH3401002025_280723APB_FTO_387853 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002025_280723APB_FTO_387853 UCO Bank UCBA0000803 BERO 5472
7 BERO JH3401002025_280723APB_FTO_387853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel