Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_091023FTO_630442
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-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24091020231199411 09/10/2023 BIRSA KACHHAP 3401002WL070636 BIRSA KACHHAP 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340775231 BIRSA KACHHAP ()
2 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24091020231199402 09/10/2023 ANUP MUNDA 3401002WL070635 ANUP MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340775230 ANUP MUNDA ()
3 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24091020231199403 09/10/2023 SIVANAND MUNDA 3401002WL070635 SIVANAND MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340775229 SIVANAND MUNDA ()
SubTotal 4104 4104
4 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24091020231198816 09/10/2023 YASMIN NAAZ 3401002WL070606 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 10/11/2023 7340775232 YASMIN NAAZ ()
5 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24091020231198827 09/10/2023 NOOR MOHAMMAD NOOR 3401002WL070606 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 10/11/2023 7340775240 NOOR MOHAMMAD NOOR ()
SubTotal 2736 2736
6 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24091020231199409 09/10/2023 JATAN KUJUR 3401002WL070636 JATAN KUJUR 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340775236 JATAN KUJUR ()
7 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24091020231198819 09/10/2023 GAYATRI KUMARI 3401002WL070606 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340775234 GAYATRI KUMARI ()
8 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24091020231198824 09/10/2023 RUKMANI DEVI 3401002WL070606 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340775237 RUKMANI DEVI ()
9 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24091020231198825 09/10/2023 PRAMILA KUMARI 3401002WL070606 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340775238 PRAMILA KUMARI ()
10 BERO JH-01-002-007-006/29
(GHAGHRA) 		3401002000NRG24091020231199412 09/10/2023 ANITA DEVI 3401002WL070636 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340775233 ANITA DEVI ()
SubTotal 6840 6840
11 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24061020231191357 09/10/2023 MD SHAHANAWAJ ALAM 3401002WL070128 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 10/11/2023 7340775239 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
12 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24091020231198821 09/10/2023 MD KAMRAN AKMAL 3401002WL070606 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 10/11/2023 7340775235 MD KAMRAN AKMAL ()
SubTotal 1368 1368
13 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24091020231198812 09/10/2023 NEHA PRAWEEN 3401002WL070606 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340775242 MRS NEHA PRAVEEN ()
14 BERO JH-01-002-007-008/110
(GHAGHRA) 		3401002000NRG24091020231199427 09/10/2023 RUKHAMANI ORAON 3401002WL070638 RUKHAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340775247 MRS RUKHAMANI ORAON ()
SubTotal 2736 2736
15 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24091020231198820 09/10/2023 AHMAD RAZA 3401002WL070606 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 10/11/2023 7340775245 AHMAD RAZA ()
16 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24091020231198822 09/10/2023 ALI TARIQUE 3401002WL070606 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 10/11/2023 7340775244 ALI TARIQUE ()
SubTotal 2736 2736
17 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24061020231191351 09/10/2023 FARJANA PRAWEEN 3401002WL070128 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340775246 FARJANA PARWEEN ()
18 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24091020231199410 09/10/2023 MUKESH ORAON 3401002WL070636 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340775248 MUKESH ORAON ()
19 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24061020231191355 09/10/2023 AKASH KUMAR 3401002WL070128 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340775250 AKASH KUMAR ()
20 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24061020231191356 09/10/2023 MD AFTAB ALAM 3401002WL070128 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340775249 MD AFTAB ALAM ()
21 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24091020231198826 09/10/2023 RUKSAR PARWEEN 3401002WL070606 RUKSAR PARWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340775228 RUKSAR PARWEEN ()
22 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24091020231198830 09/10/2023 SAJEBUL ALI 3401002WL070606 SAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340775241 SUJEBUL ALI ()
SubTotal 8208 8208
23 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24091020231198823 09/10/2023 MD YASHAR ALI 3401002WL070606 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 10/11/2023 7340775243 MD YASHAR ALI ()
SubTotal 1368 1368
Total 31464 31464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_091023FTO_630442 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002007_091023FTO_630442 BANK OF INDIA BKID0005907 Block More Lohardaga 2736
3 BERO JH3401002007_091023FTO_630442 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002007_091023FTO_630442 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
5 BERO JH3401002007_091023FTO_630442 Punjab National Bank PUNB0197910 Gumla 1368
6 BERO JH3401002007_091023FTO_630442 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002007_091023FTO_630442 UCO Bank UCBA0000648 GUMLA 2736
8 BERO JH3401002007_091023FTO_630442 UCO Bank UCBA0000803 BERO 8208
9 BERO JH3401002007_091023FTO_630442 Union Bank of India UBIN0559661 GUMLA 1368

Download In Excel