Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_090923APB_FTO_531146
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-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024722 09/09/2023 KARAMCHAND ORAON 3401002WL059517 KARAMCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 KARAMCHAND ORAON CANARA BANK(508532)
2 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024656 09/09/2023 KUMARI MINU ORAO 3401002WL059512 KUMARI MINU ORAO 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BERO JH-01-002-023-001/12
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024721 09/09/2023 JAGAT MUNDA 3401002WL059517 JAGAT MUNDA 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 MR JAGAT MUNDA STATE BANK OF INDIA(508548)
4 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024706 09/09/2023 ANITA DEVI 3401002WL059516 ANITA DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 ANITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024707 09/09/2023 JAI PRAKASH SINGH 3401002WL059516 JAI PRAKASH SINGH 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 JAY PRAKASH SINGH BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024709 09/09/2023 AGHNI DEVI 3401002WL059516 AGHNI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 AGHANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24Z090920231038070 09/09/2023 KRISHNA MUNDA 3401002WL060331 KRISHNA MUNDA 00048 BKID0004959 81 81 Processed 10/09/2023 S24464359 KRISHNA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024670 09/09/2023 PUNIYA DEVI 3401002WL059513 PUNIYA DEVI 00048 BKID0004959 54 54 Processed 10/09/2023 S24464359 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024672 09/09/2023 TETRI DEVI 3401002WL059513 TETRI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024653 09/09/2023 PARNO DEVI 3401002WL059512 PARNO DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024654 09/09/2023 HUSRI DEVI 3401002WL059512 HUSRI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 HUSRI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024710 09/09/2023 SANJEET ORAON 3401002WL059516 SANJEET ORAON 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 SANJIT ORAON UCO BANK(607066)
13 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024674 09/09/2023 BUDHNI KUJUR 3401002WL059513 BUDHNI KUJUR 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 BUDHNI KUJUR BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024711 09/09/2023 RAJESHSSRI DEVI 3401002WL059516 RAJESHSSRI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024685 09/09/2023 KAMIL KHLKHO 3401002WL059514 KAMIL KHLKHO 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
16 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024713 09/09/2023 SUMARI BHAGTAIN 3401002WL059516 SUMARI BHAGTAIN 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 SUMARI BHAGTAIN IDBI BANK(607095)
SubTotal 1404 1404
17 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024724 09/09/2023 KRISHNA MANJHI 3401002WL059517 KRISHNA MANJHI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 162 162
18 BERO JH-01-002-023-004/445
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024723 09/09/2023 BUDHRAM ORAON 3401002WL059517 BUDHRAM ORAON 00415 SBIN0012618 27 27 Processed 10/09/2023 S24464359 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024725 09/09/2023 BAJRANG ORAON 3401002WL059517 BAJRANG ORAON 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024675 09/09/2023 BIRU ORAON 3401002WL059513 BIRU ORAON 00415 SBIN0012618 27 27 Processed 10/09/2023 S24464359 MR BIRU ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
21 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024720 09/09/2023 HUSI MUNDA 3401002WL059517 HUSI MUNDA 00462 UCBA0000803 27 27 Processed 10/09/2023 S24464359 HUSI MUNDA UCO BANK(607066)
22 BERO JH-01-002-023-001/131
(NEHALU KAPARIYA) 		3401002000NRG24Z090920231038063 09/09/2023 PINTU SINGH 3401002WL060329 PINTU SINGH 00462 UCBA0000803 81 81 Processed 10/09/2023 S24464359 PINTU SINGH UCO BANK(607066)
23 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024708 09/09/2023 RENU DEVI 3401002WL059516 RENU DEVI 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 RENU DEVI UCO BANK(607066)
24 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024669 09/09/2023 MANA MUNDA 3401002WL059513 MANA MUNDA 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 MANA MUNDA UCO BANK(607066)
25 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24Z090920231038064 09/09/2023 MANA MUNDA 3401002WL060329 MANA MUNDA 00462 UCBA0000803 81 81 Processed 10/09/2023 S24464359 MANA MUNDA UCO BANK(607066)
26 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024712 09/09/2023 SUMTI ORAIN 3401002WL059516 SUMTI ORAIN 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SUMTI ORAIN UCO BANK(607066)
27 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024683 09/09/2023 SAVITRI ORAIN 3401002WL059514 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SAVITRI ORAIN UCO BANK(607066)
28 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024684 09/09/2023 SOMRA ORAON 3401002WL059514 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SOMRA ORAON UCO BANK(607066)
29 BERO JH-01-002-023-006/37
(NEHALU KAPARIYA) 		3401002000NRG24Z090920231038707 09/09/2023 PRADIP KHALKHO 3401002WL060376 PRADIP KHALKHO 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 PARDEEP KHALKHO UCO BANK(607066)
30 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024687 09/09/2023 DHANNO BHAGAT 3401002WL059514 DHANNO BHAGAT 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 DHANO BHAGAT UCO BANK(607066)
SubTotal 1323 1323
Total 3429 3429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_090923APB_FTO_531146 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002023_090923APB_FTO_531146 BANK OF INDIA BKID0004959 BERO 1404
3 BERO JH3401002023_090923APB_FTO_531146 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_090923APB_FTO_531146 State Bank of India SBIN0012618 BERO 216
5 BERO JH3401002023_090923APB_FTO_531146 UCO Bank UCBA0000803 BERO 1323

Download In Excel