Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_271023APB_FTO_686580
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-01-002-012-001/112
(JARIA) 		3401002000NRG24Z271020231286705 27/10/2023 PAHNA ORAON 3401002WL076091 PAHNA ORAON 00045 BARB0BEROXX 27 27 Processed 28/10/2023 S36610250 PAHNA ORAON BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24Z271020231286710 27/10/2023 ABHAY KISHOR MAHLI 3401002WL076091 ABHAY KISHOR MAHLI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 ABHAY KISHOR MAHLI UCO BANK(607066)
3 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z271020231286714 27/10/2023 LAKSHMI DEVI 3401002WL076091 LAKSHMI DEVI 00048 BKID0004959 27 27 Processed 28/10/2023 S36610250 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z271020231286706 27/10/2023 BISHU ORAON 3401002WL076091 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z271020231286708 27/10/2023 TEJU ORAON 3401002WL076091 TEJU ORAON 00354 PUNB0976000 162 162 Processed 28/10/2023 S36610250 TEJU ORAON PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24Z271020231286712 27/10/2023 KAJRU MAHLI 3401002WL076091 KAJRU MAHLI 00354 PUNB0976000 162 162 Processed 28/10/2023 S36610250 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 324 324
7 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z271020231286709 27/10/2023 PRADIP ORAON 3401002WL076091 PRADIP ORAON 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z271020231286713 27/10/2023 SUDARSHAN MHATO 3401002WL076091 SUDARSHAN MHATO 00415 SBIN0012618 27 27 Processed 28/10/2023 S36610250 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
9 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z271020231286717 27/10/2023 BALRAM PRASAD 3401002WL076092 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 28/10/2023 S36610250 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z271020231286718 27/10/2023 LAKHIYA ORAON 3401002WL076092 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 28/10/2023 S36610250 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_271023APB_FTO_686580 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002012_271023APB_FTO_686580 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002012_271023APB_FTO_686580 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
4 BERO JH3401002012_271023APB_FTO_686580 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002012_271023APB_FTO_686580 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002012_271023APB_FTO_686580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

Download In Excel