Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_060923APB_FTO_519032
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-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014590 06/09/2023 SUSHMA MUNDA 3401002WL058894 SUSHMA MUNDA 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 SUSHMA MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014591 06/09/2023 BINITA KUMARI 3401002WL058894 BINITA KUMARI 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 BINITA KUMARI BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014592 06/09/2023 VINOD MUNDA 3401002WL058894 VINOD MUNDA 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 VINOD MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014607 06/09/2023 OMPRAKASH OHDAR 3401002WL058896 OMPRAKASH OHDAR 00048 BKID0004959 135 135 Processed 07/09/2023 S63641643 OM PRAKASH OHDAR UCO BANK(607066)
5 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002153 06/09/2023 JATRU MUNDA 3401002WL057953 JATRU MUNDA 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 JATRU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001987 06/09/2023 BHODA SWANSI 3401002WL057943 BHODA SWANSI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BHODA SWAMI BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014609 06/09/2023 SUBODH RAM 3401002WL058896 SUBODH RAM 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 SUBODH RAM BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001988 06/09/2023 MANJU DEVI 3401002WL057943 MANJU DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 MANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001989 06/09/2023 SAPAIT DEVI 3401002WL057943 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014594 06/09/2023 ANITA DEVI 3401002WL058894 ANITA DEVI 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 ANITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001991 06/09/2023 LAILA KHATOON 3401002WL057943 LAILA KHATOON 00048 BKID0004959 135 135 Processed 07/09/2023 S63641643 LAILA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001992 06/09/2023 MADIYA DEVI 3401002WL057943 MADIYA DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 MADIYA MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001993 06/09/2023 SOHRAI MUNDA 3401002WL057943 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001996 06/09/2023 DEVANTI MUNDAIN 3401002WL057943 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014595 06/09/2023 CHANDAN SINGH 3401002WL058894 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 CHANDAN SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001997 06/09/2023 ETWARI ORAIN 3401002WL057943 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002000 06/09/2023 BUDA ORAON 3401002WL057943 BUDA ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BUDA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002002 06/09/2023 SULENDER KUMHAR 3401002WL057943 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SULENDAR MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002003 06/09/2023 BASANTI ORAIN 3401002WL057943 BASANTI ORAIN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002004 06/09/2023 SHRAWAN ORAON 3401002WL057943 SHRAWAN ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SHRWAN ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014611 06/09/2023 CHARIYA DHAN 3401002WL058896 CHARIYA DHAN 00048 BKID0004959 27 27 Processed 07/09/2023 S63641643 CHARIA DHAN BANK OF INDIA(508505)
SubTotal 2403 2403
22 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002156 06/09/2023 ANITA KUMARI 3401002WL057953 ANITA KUMARI 00354 PUNB0976000 27 27 Processed 07/09/2023 S63641643 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
23 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231001995 06/09/2023 RAJESHWAR MAHTO 3401002WL057943 RAJESHWAR MAHTO 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641643 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
24 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014608 06/09/2023 LANGA MUNDA 3401002WL058896 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 07/09/2023 S63641643 LANGA MUNDA UCO BANK(607066)
25 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002154 06/09/2023 RAM MUNDA 3401002WL057953 RAM MUNDA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 RAM MUNDA UCO BANK(607066)
26 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040920231002155 06/09/2023 BALDEO MUNDA 3401002WL057953 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 BALDEV MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014593 06/09/2023 DEVANAND SINGH 3401002WL058894 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 07/09/2023 S63641643 DEWANAND SINGH CANARA BANK(508532)
28 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z050920231014610 06/09/2023 SURAJ KUMAR SINGH 3401002WL058896 SURAJ KUMAR SINGH 00462 UCBA0000803 27 27 Processed 07/09/2023 S63641643 SURAJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 405 405
Total 2862 2862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_060923APB_FTO_519032 BANK OF INDIA BKID0004959 BERO 2403
2 BERO JH3401002008_060923APB_FTO_519032 Punjab National Bank PUNB0976000 BERO RANCHI 27
3 BERO JH3401002008_060923APB_FTO_519032 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002008_060923APB_FTO_519032 UCO Bank UCBA0000803 BERO 405

Download In Excel