Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_130623APB_FTO_229221
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-01-002-005-004/343
(DORANDA) 		3401002000NRG24120620230430137 13/06/2023 DHARMENDRA ORAON 3401002WL023529 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 17/06/2023 2621213436 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24120620230430123 13/06/2023 NAIEEM DARVANI 3401002WL023529 NAIEEM DARVANI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621213438 NAIEEM DARVANI BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24120620230430134 13/06/2023 RAJESHWAR GADERI 3401002WL023529 RAJESHWAR GADERI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621213437 RAJESHWAR GARERI BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24120620230430122 13/06/2023 RUKHSANA KHATUN 3401002WL023529 RUKHSANA KHATUN 00048 BKID0005899 456 456 Processed 17/06/2023 2621213446 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24130620230433149 13/06/2023 SUDESHWARI DEVI 3401002WL023789 SUDESHWARI DEVI 00048 BKID0005899 228 228 Processed 17/06/2023 2621213444 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24120620230430124 13/06/2023 SUMI ORAIN 3401002WL023529 SUMI ORAIN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621213443 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24120620230430127 13/06/2023 VIRENDRA ORAON 3401002WL023529 VIRENDRA ORAON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621213445 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24120620230430128 13/06/2023 BANDHAN ORAON 3401002WL023529 BANDHAN ORAON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621213439 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24120620230430132 13/06/2023 DHANANJAY ORAON 3401002WL023529 DHANANJAY ORAON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621213440 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24130620230433150 13/06/2023 JHALO DEVI 3401002WL023789 JHALO DEVI 00048 BKID0005899 228 228 Processed 17/06/2023 2621213442 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24120620230430135 13/06/2023 BHINSARIYA ORAIN 3401002WL023529 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621213441 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24120620230430138 13/06/2023 PIRI ORAIN 3401002WL023529 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621213448 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24130620230433151 13/06/2023 CHAITU MUNDA 3401002WL023789 CHAITU MUNDA 00048 BKID0005899 228 228 Processed 17/06/2023 2621213447 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24120620230430140 13/06/2023 PUSPA KUMARI 3401002WL023529 PUSPA KUMARI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621213449 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
15 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24120620230430139 13/06/2023 SAHABEER ORAON 3401002WL023529 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 17/06/2023 2621213450 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
16 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24120620230430136 13/06/2023 JHUBU ORAIN 3401002WL023529 JHUBU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621213434 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24120620230430131 13/06/2023 BIRSA ORAON 3401002WL023529 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621213435 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24120620230430125 13/06/2023 BUDU ORAON 3401002WL023529 BUDU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621213451 BUDU ORAON UCO BANK(607066)
19 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24120620230430126 13/06/2023 JALU ORAON 3401002WL023529 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621213432 JALU ORAON UCO BANK(607066)
20 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24120620230430129 13/06/2023 YADUWA ORAON 3401002WL023529 YADUWA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621213452 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24120620230430130 13/06/2023 KHUDI ORAON 3401002WL023529 KHUDI ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621213433 KHUDDI ORAON UCO BANK(607066)
22 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24120620230430133 13/06/2023 BASANTI ORAIN 3401002WL023529 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621213431 BASANTI ORAIN UCO BANK(607066)
SubTotal 6840 6840
Total 25764 25764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130623APB_FTO_229221 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002005_130623APB_FTO_229221 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002005_130623APB_FTO_229221 BANK OF INDIA BKID0005899 JHIKO CHATTI 10716
4 BERO JH3401002005_130623APB_FTO_229221 BANK OF INDIA BKID0005906 KAIRO 1368
5 BERO JH3401002005_130623APB_FTO_229221 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_130623APB_FTO_229221 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002005_130623APB_FTO_229221 UCO Bank UCBA0000803 BERO 6840

Download In Excel