Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_030723APB_FTO_301944
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570945 03/07/2023 VIVEK MAHTO 3401002WL031068 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 11/07/2023 3326441007 VIVEK MAHTO UCO BANK(607066)
2 BERO JH-01-002-008-006/8
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570946 03/07/2023 PRAMOD KUMAR SWANSI 3401002WL031068 PRAMOD KUMAR SWANSI 00045 BARB0BEROXX 1368 1368 Processed 11/07/2023 3326441006 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587830 03/07/2023 SUSHMA MUNDA 3401002WL031948 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326441004 SUSHMA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587832 03/07/2023 SUMITRA BARLA 3401002WL031948 SUMITRA BARLA 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326441000 SUMITRA DEVI (RTI) W/O KARAMU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587833 03/07/2023 TASLIM KHAN 3401002WL031948 TASLIM KHAN 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326441005 TASLIM KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587835 03/07/2023 BERA MUNDA 3401002WL031948 BERA MUNDA 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440994 BERA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587836 03/07/2023 MANGAL MUNDA 3401002WL031948 MANGAL MUNDA 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440995 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587837 03/07/2023 DUKHANI DEVI 3401002WL031948 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326441001 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570939 03/07/2023 SHANKAR LOHRA 3401002WL031068 SHANKAR LOHRA 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440990 SHANKAR TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570940 03/07/2023 MANJU DEVI 3401002WL031068 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440992 MANJU DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570942 03/07/2023 JANKI DEVI 3401002WL031068 JANKI DEVI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326441002 Mrs. JANKI DEVI W/O MUTU MAHTO . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570949 03/07/2023 DEEPAK GOPE 3401002WL031068 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440999 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570950 03/07/2023 SANKAR GOPE 3401002WL031068 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440991 MR SHANKAR GOP STATE BANK OF INDIA(508548)
14 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570955 03/07/2023 PARAMESHWAR GOPE 3401002WL031068 PARAMESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440993 PRAMESHWAR GOPE BANK OF INDIA(508505)
15 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570959 03/07/2023 VIJAY MUNDA 3401002WL031068 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326441003 VIJAY MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570961 03/07/2023 PRAWATI DEVI 3401002WL031068 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440997 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
17 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570962 03/07/2023 ASHOK GOPE 3401002WL031068 ASHOK GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440996 ASHOK GOPE UCO BANK(607066)
18 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570964 03/07/2023 LAXMAN GOPE 3401002WL031068 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326440998 LAXMAN GOPE CANARA BANK(508532)
SubTotal 21888 21888
19 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570941 03/07/2023 SUNITA DEVI 3401002WL031068 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326440986 SUNITA DEVI CANARA BANK(508532)
20 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570956 03/07/2023 VIBHA KUMARI 3401002WL031068 VIBHA KUMARI 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326440987 VIBHA KUMARI UCO BANK(607066)
21 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570957 03/07/2023 RAJKUMAR LOHRA 3401002WL031068 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326440988 RAJKUMAR LOHRA CANARA BANK(508532)
22 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570960 03/07/2023 SANJU DUMARI 3401002WL031068 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326440989 SANJU KUMARI CANARA BANK(508532)
SubTotal 5472 5472
23 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587831 03/07/2023 AYUB KHAN 3401002WL031948 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326440979 AYUB KHAN BANK OF INDIA(508505)
24 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24010720230587834 03/07/2023 DEVI BARAIK 3401002WL031948 DEVI BARAIK 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326440980 DEVI BARAIK BANK OF INDIA(508505)
25 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570947 03/07/2023 MANOJ GOPE 3401002WL031068 MANOJ GOPE 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326440983 MANOJ GOPE UCO BANK(607066)
26 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570948 03/07/2023 RABNA KACHHAP 3401002WL031068 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326440981 RIBNA KACHHAP UCO BANK(607066)
27 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570953 03/07/2023 BHAGWATI GOPE 3401002WL031068 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326440984 BHAGWATI DEVI UCO BANK(607066)
28 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570958 03/07/2023 KRISHNA MUNDA 3401002WL031068 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326440985 KRISHNA MUNDA UCO BANK(607066)
29 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24290620230570963 03/07/2023 JANMENJAY GOPE 3401002WL031068 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326440982 JANMENJAY GOPE UCO BANK(607066)
SubTotal 9576 9576
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_030723APB_FTO_301944 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002008_030723APB_FTO_301944 BANK OF INDIA BKID0004959 BERO 21888
3 BERO JH3401002008_030723APB_FTO_301944 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002008_030723APB_FTO_301944 UCO Bank UCBA0000803 BERO 9576

Download In Excel