Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_270923APB_FTO_591780
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z270920231133886 27/09/2023 SUJEET TIRKEY 3401002WL066531 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z270920231133887 27/09/2023 BIMAL MINJ 3401002WL066531 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z270920231133889 27/09/2023 JAID ALAM 3401002WL066531 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 JAID ALAM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z270920231133890 27/09/2023 SHANKAR TIRKEY 3401002WL066531 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 SHANKAR TIRKEY SO CH BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z270920231133891 27/09/2023 BUDHDEV ORAON 3401002WL066531 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 BUDHDEV ORAON CANARA BANK(508532)
6 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z270920231133894 27/09/2023 RAHUL ORAON 3401002WL066531 RAHUL ORAON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 RAHUL ORAON UCO BANK(607066)
7 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z270920231133895 27/09/2023 BIRSA ORAON 3401002WL066531 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 1134 1134
8 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z270920231133888 27/09/2023 RUPI ORAON 3401002WL066531 RUPI ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 RUPI ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-025-003/435
(TERO) 		3401002000NRG24Z270920231133864 27/09/2023 MANISH TIRKEY 3401002WL066530 MANISH TIRKEY 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 MANISH TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24Z270920231133896 27/09/2023 LAGANMANI DEVI 3401002WL066531 LAGANMANI DEVI 00048 BKID0004959 324 324 Processed 05/10/2023 S40711273 LAGANMANI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z270920231133796 27/09/2023 KARMELA LAKRA 3401002WL066525 KARMELA LAKRA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 KAMALI LAKRA CANARA BANK(508532)
12 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24Z270920231133898 27/09/2023 REKHA DEVI 3401002WL066531 REKHA DEVI 00048 BKID0004959 324 324 Processed 05/10/2023 S40711273 REKHA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z270920231133901 27/09/2023 RAJKRIT SINGH 3401002WL066531 RAJKRIT SINGH 00048 BKID0004959 324 324 Processed 05/10/2023 S40711273 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1188 1188
14 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z270920231133893 27/09/2023 MANGRA ORAON 3401002WL066531 MANGRA ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 MANGRA ORAON SO KARM BANK OF BARODA(606985)
15 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z270920231133904 27/09/2023 SASHI KUMAR PATHAK 3401002WL066531 SASHI KUMAR PATHAK 00078 CNRB0004895 324 324 Processed 05/10/2023 S40711273 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 486 486
16 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24Z270920231133795 27/09/2023 UMESH GOPE 3401002WL066525 UMESH GOPE 00197 BKID0JHARGB 27 27 Processed 05/10/2023 S40711273 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z270920231133903 27/09/2023 RAJA PATHAK 3401002WL066531 RAJA PATHAK 00197 BKID0JHARGB 324 324 Processed 05/10/2023 S40711273 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
18 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24Z270920231133897 27/09/2023 BHUSHAN GOPE 3401002WL066531 BHUSHAN GOPE 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
19 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24Z270920231133899 27/09/2023 CHOTELAL GOPE 3401002WL066531 CHOTELAL GOPE 00415 SBIN0012618 324 324 Processed 05/10/2023 S40711273 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
20 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z270920231133900 27/09/2023 RUPA DEVI 3401002WL066531 RUPA DEVI 00415 SBIN0012618 324 324 Processed 05/10/2023 S40711273 RUPA DEVI BANK OF INDIA(508505)
SubTotal 675 675
21 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z270920231133865 27/09/2023 BASANTI ORAIN 3401002WL066530 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-005/786
(TERO) 		3401002000NRG24Z270920231133798 27/09/2023 RAMIYA KUMARI 3401002WL066525 RAMIYA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 RAMIYA KUMAR UCO BANK(607066)
23 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z270920231133866 27/09/2023 URMILA DEVI 3401002WL066530 URMILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3915 3915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_270923APB_FTO_591780 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002025_270923APB_FTO_591780 BANK OF INDIA BKID0004959 BERO 1188
3 BERO JH3401002025_270923APB_FTO_591780 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002025_270923APB_FTO_591780 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 351
5 BERO JH3401002025_270923APB_FTO_591780 State Bank of India SBIN0012618 BERO 675
6 BERO JH3401002025_270923APB_FTO_591780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54
7 BERO JH3401002025_270923APB_FTO_591780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 27

Download In Excel