Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_270623APB_FTO_284791
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-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555586 27/06/2023 EDRISH MIR 3401002WL030170 EDRISH MIR 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579905 Edrish Mir AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555588 27/06/2023 SUKO DEVI 3401002WL030170 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579893 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555589 27/06/2023 AMIRIN KHATUN 3401002WL030170 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579892 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555590 27/06/2023 LAILA KHATOON 3401002WL030170 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579902 LAILA KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555592 27/06/2023 SALGI MUNDA 3401002WL030170 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579904 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555593 27/06/2023 CHAMPA DEVI 3401002WL030170 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579894 CHAMPA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555595 27/06/2023 DILESHWAR MAHTO 3401002WL030170 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579895 DILESHWAR MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555597 27/06/2023 SONI DEVI 3401002WL030170 SONI DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579897 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555599 27/06/2023 FIRAN MAHTO 3401002WL030170 FIRAN MAHTO 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579896 FIRAN MAHTO BANK OF BARODA(606985)
10 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555600 27/06/2023 YASODA DEVI 3401002WL030170 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579903 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555601 27/06/2023 SUSHILA DEVI 3401002WL030170 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579911 Sushil Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-023-004/167
(NEHALU KAPARIYA) 		3401002000NRG24270620230560348 27/06/2023 POKO DEVI 3401002WL030494 POKO DEVI 00048 BKID0004959 228 228 Processed 03/07/2023 2986579900 POKO DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/177
(NEHALU KAPARIYA) 		3401002000NRG24270620230560349 27/06/2023 CHAMRU BHOGTA 3401002WL030494 CHAMRU BHOGTA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579899 CHAMRU BHOGTA BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/265
(NEHALU KAPARIYA) 		3401002000NRG24270620230560350 27/06/2023 jogendar pradhan 3401002WL030494 jogendar pradhan 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579898 JOGENDRA PRADHAN BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24270620230560450 27/06/2023 ROSHNI ORAIN 3401002WL030500 ROSHNI ORAIN 00048 BKID0004959 228 228 Processed 03/07/2023 2986579912 ROSHNI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24270620230560451 27/06/2023 DUCHALI ORAIN 3401002WL030500 DUCHALI ORAIN 00048 BKID0004959 228 228 Processed 03/07/2023 2986579889 DHUCHALI ORAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24270620230554979 27/06/2023 JITA ORAON 3401002WL030119 JITA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579901 JITA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24270620230554980 27/06/2023 JITIYA ORAON 3401002WL030119 JITIYA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579906 JITIYA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24270620230554983 27/06/2023 BANDHIN ORAIN 3401002WL030119 BANDHIN ORAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579891 BANDHAIN URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24270620230554982 27/06/2023 DEVA ORAON 3401002WL030119 DEVA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579890 DEVA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24270620230554985 27/06/2023 SUNITA ORAIN 3401002WL030119 SUNITA ORAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579910 SUNITA ORAIN BANK OF INDIA(508505)
22 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24270620230554988 27/06/2023 BUDHNI ORAOIN 3401002WL030119 BUDHNI ORAOIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579909 BUDHNI ORAOIN BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24270620230554989 27/06/2023 SUSHILA TIGGA 3401002WL030119 SUSHILA TIGGA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579907 SUSHILA TIGGA BANK OF INDIA(508505)
24 BERO JH-01-002-023-005/65
(NEHALU KAPARIYA) 		3401002000NRG24270620230554990 27/06/2023 JOSFINA KUJUR 3401002WL030119 JOSFINA KUJUR 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986579908 JOSPHINA KUJUR UCO BANK(607066)
SubTotal 29412 29412
25 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555598 27/06/2023 ASIF KHAN 3401002WL030170 ASIF KHAN 00152 HDFC0001470 1368 1368 Processed 03/07/2023 2986579913 ASIF KHAN HDFC BANK LTD(607152)
SubTotal 1368 1368
26 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24270620230560458 27/06/2023 KARTIK MAHLI 3401002WL030501 KARTIK MAHLI 00354 PUNB0976000 228 228 Processed 03/07/2023 2986579914 KARTIK MAHLI BANK OF INDIA(508505)
SubTotal 228 228
27 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555587 27/06/2023 BABITA DEVI 3401002WL030170 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986579885 MRS BABITA DEVI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555596 27/06/2023 SARIF MIYAN 3401002WL030170 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986579887 MR SARIF MIYAN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24270620230560459 27/06/2023 PRASAD TIRKEY 3401002WL030501 PRASAD TIRKEY 00415 SBIN0012618 228 228 Processed 03/07/2023 2986579884 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
30 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24270620230554986 27/06/2023 ROPNA ORAON 3401002WL030119 ROPNA ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986579888 MR ROPNA ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24270620230554987 27/06/2023 BIRU ORAON 3401002WL030119 BIRU ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986579886 MR BIRU ORAON STATE BANK OF INDIA(508548)
SubTotal 5700 5700
32 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555591 27/06/2023 SAGAR GOPE 3401002WL030170 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986579875 SAGER GOPE UCO BANK(607066)
33 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24270620230560448 27/06/2023 KAPIL NATH MANJHI 3401002WL030500 KAPIL NATH MANJHI 00462 UCBA0000803 228 228 Processed 03/07/2023 2986579876 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24270620230560449 27/06/2023 PARWATI DEVI 3401002WL030500 PARWATI DEVI 00462 UCBA0000803 228 228 Processed 03/07/2023 2986579874 PARWATI DEVI UCO BANK(607066)
35 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24270620230560460 27/06/2023 BIRSI ORAIN 3401002WL030501 BIRSI ORAIN 00462 UCBA0000803 228 228 Processed 03/07/2023 2986579882 BIRSI ORAIN UCO BANK(607066)
36 BERO JH-01-002-023-004/638
(NEHALU KAPARIYA) 		3401002000NRG24270620230560351 27/06/2023 PRATIMA ORAIN 3401002WL030494 PRATIMA ORAIN 00462 UCBA0000803 228 228 Processed 03/07/2023 2986579883 MRS PRTIMA ORAIN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24270620230560352 27/06/2023 SAVITRI DEVI 3401002WL030494 SAVITRI DEVI 00462 UCBA0000803 228 228 Processed 03/07/2023 2986579878 SAVITRI DEVI UCO BANK(607066)
38 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24270620230560353 27/06/2023 SUMTI ORAIN 3401002WL030494 SUMTI ORAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986579879 SUMTI ORAIN UCO BANK(607066)
39 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24270620230554981 27/06/2023 MANGRI ORAIN 3401002WL030119 MANGRI ORAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986579880 MANGRI ORAIN UCO BANK(607066)
40 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24270620230554984 27/06/2023 SALMI ORAIN 3401002WL030119 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986579877 SALMI ORAIN UCO BANK(607066)
41 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24270620230554991 27/06/2023 SOMRA ORAON 3401002WL030119 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986579881 SOMRA ORAON UCO BANK(607066)
SubTotal 7980 7980
Total 44688 44688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_270623APB_FTO_284791 BANK OF INDIA BKID0004959 BERO 29412
2 BERO JH3401002023_270623APB_FTO_284791 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 BERO JH3401002023_270623APB_FTO_284791 Punjab National Bank PUNB0976000 BERO RANCHI 228
4 BERO JH3401002023_270623APB_FTO_284791 State Bank of India SBIN0012618 BERO 5700
5 BERO JH3401002023_270623APB_FTO_284791 UCO Bank UCBA0000803 BERO 7980

Download In Excel