Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_080923APB_FTO_527861
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24080920231029792 08/09/2023 PARMANAND BHAGAT 3401002WL059819 PARMANAND BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808674755 PARMANAND BHAGAT BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24080920231029859 08/09/2023 ANITA ORAIN 3401002WL059825 ANITA ORAIN 00048 BKID0004959 228 228 Processed 22/09/2023 5808674751 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24080920231029863 08/09/2023 SHAHALA NIGAR 3401002WL059825 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808674753 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24080920231029767 08/09/2023 LALAN ORAON 3401002WL059816 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808674754 LALN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24080920231029785 08/09/2023 BALESHWAR BHAGAT 3401002WL059819 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808674749 BALESHWAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24080920231029786 08/09/2023 GIRJA DEVI 3401002WL059819 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808674750 GIRIJA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24080920231029795 08/09/2023 SITA MUNDAIN 3401002WL059819 SITA MUNDAIN 00048 BKID0004959 228 228 Processed 22/09/2023 5808674776 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
8 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24080920231029798 08/09/2023 KRISHNA SAHU 3401002WL059819 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808674748 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24080920231029842 08/09/2023 BISUWA ORAON 3401002WL059823 BISUWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808674756 VISHUVA ORAON IDBI BANK(607095)
10 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24080920231029845 08/09/2023 PARNE ORAON 3401002WL059823 PARNE ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808674752 PARANE ORAON BANK OF INDIA(508505)
SubTotal 10032 10032
11 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24080920231029861 08/09/2023 HASBUL DARWANI 3401002WL059825 HASBUL DARWANI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674769 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24080920231029837 08/09/2023 MAIMUN BIBI 3401002WL059823 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674773 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24080920231029866 08/09/2023 RUHI 3401002WL059825 RUHI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674775 RUHI BANK OF BARODA(606985)
14 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24080920231029868 08/09/2023 SAJAD KHAN 3401002WL059825 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674760 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24080920231029869 08/09/2023 TAJRUN BIBI 3401002WL059825 TAJRUN BIBI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674774 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24080920231029870 08/09/2023 ASRAFI KHATOON 3401002WL059825 ASRAFI KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5808674771 ASRAFI KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24080920231029872 08/09/2023 KUDUS KHAN 3401002WL059825 KUDUS KHAN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674768 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24080920231029768 08/09/2023 GUNJA DEVI 3401002WL059816 GUNJA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674758 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24080920231029770 08/09/2023 TETRI DEVI 3401002WL059816 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674761 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24080920231029771 08/09/2023 KARMI ORAIN 3401002WL059816 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674766 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24080920231029788 08/09/2023 GANGI ORAIN 3401002WL059819 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674762 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24080920231029772 08/09/2023 PARWATI DEVI 3401002WL059816 PARWATI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674772 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24080920231029773 08/09/2023 MOHAN ORAON 3401002WL059816 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674763 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24080920231029838 08/09/2023 HAKIMAN KHATOON 3401002WL059823 HAKIMAN KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5808674759 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24080920231029839 08/09/2023 KIRAN DEVI 3401002WL059823 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674765 KIRAN DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24080920231029793 08/09/2023 RAJKUMAR ORAON 3401002WL059819 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674757 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24080920231029840 08/09/2023 GIRU DEVI 3401002WL059823 GIRU DEVI 00048 BKID0005899 456 456 Processed 22/09/2023 5808674764 GIRU DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24080920231029841 08/09/2023 SUKRU ORAON 3401002WL059823 SUKRU ORAON 00048 BKID0005899 456 456 Processed 22/09/2023 5808674767 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-005/269
(DORANDA) 		3401002000NRG24080920231029844 08/09/2023 MUNNA ORAON 3401002WL059823 MUNNA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808674770 MUNNA OROAN BANK OF BARODA(606985)
SubTotal 21888 21888
30 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24080920231029789 08/09/2023 KULDIP ORAON 3401002WL059819 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808674747 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
31 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24080920231029864 08/09/2023 SAGIR KHAN 3401002WL059825 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808674744 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24080920231029867 08/09/2023 RAJO DARBANI 3401002WL059825 RAJO DARBANI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808674743 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
33 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24080920231029797 08/09/2023 BABITA DEVI 3401002WL059819 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808674742 BABITA DEVI UCO BANK(607066)
34 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24080920231029796 08/09/2023 RAMNANDAN SAHU 3401002WL059819 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808674740 RAM NANDAN SAHU UCO BANK(607066)
35 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24080920231029799 08/09/2023 RAMJATAN SAHU 3401002WL059819 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808674741 RAM JATAN SAHU UCO BANK(607066)
SubTotal 4104 4104
36 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24080920231029860 08/09/2023 SABIR DARBARI 3401002WL059825 SABIR DARBARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808674745 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-005-003/431
(DORANDA) 		3401002000NRG24080920231029875 08/09/2023 ISMAT ARA 3401002WL059825 ISMAT ARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808674778 Mrs. ISMAT ARA VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-005-003/431
(DORANDA) 		3401002000NRG24080920231029874 08/09/2023 TAHIR ANSARI 3401002WL059825 TAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808674777 TAHIR ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24080920231029791 08/09/2023 KAMLA DEVI 3401002WL059819 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808674746 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 46968 46968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_080923APB_FTO_527861 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_080923APB_FTO_527861 BANK OF INDIA BKID0004959 BERO 10032
3 BERO JH3401002005_080923APB_FTO_527861 BANK OF INDIA BKID0005899 JHIKO CHATTI 21888
4 BERO JH3401002005_080923APB_FTO_527861 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_080923APB_FTO_527861 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_080923APB_FTO_527861 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
7 BERO JH3401002005_080923APB_FTO_527861 UCO Bank UCBA0000803 BERO 4104
8 BERO JH3401002005_080923APB_FTO_527861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736
9 BERO JH3401002005_080923APB_FTO_527861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 2736

Download In Excel