Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_200923APB_FTO_567156
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-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24200920231091126 20/09/2023 MUNIT MALIK 3401002WL063832 MUNIT MALIK 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7344049781 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24200920231091138 20/09/2023 AJER MALIK 3401002WL063833 AJER MALIK 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7344049777 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
3 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24200920231091127 20/09/2023 ROHINI KUMARI 3401002WL063832 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7344049780 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
4 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24200920231091125 20/09/2023 SAHARYAR CHAUDARI 3401002WL063832 SAHARYAR CHAUDARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7344049773 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
5 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24200920231091129 20/09/2023 RINKI DEVI. 3401002WL063832 RINKI DEVI. 00048 BKID0004959 1368 1368 Processed 10/11/2023 7344049778 RINKI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24200920231091145 20/09/2023 SUKHDEV ORAON 3401002WL063833 SUKHDEV ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7344049775 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 4104 4104
7 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24200920231091142 20/09/2023 KARN ORAON 3401002WL063833 KARN ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7344049774 KARN ORAON CANARA BANK(508532)
SubTotal 1368 1368
8 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24200920231091140 20/09/2023 SURAJ ORAON 3401002WL063833 SURAJ ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344049770 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24200920231091143 20/09/2023 ANANAD GOPE 3401002WL063833 ANANAD GOPE 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344049769 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 BERO JH-01-002-002-001/281
(CHACHKAPI) 		3401002000NRG24200920231091124 20/09/2023 NUSEDA KHATUN 3401002WL063832 NUSEDA KHATUN 00415 SBIN0012618 228 228 Processed 10/11/2023 7344049772 MRS JAMINA KHATUN STATE BANK OF INDIA(508548)
11 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24200920231091139 20/09/2023 NIRAN KUMARI 3401002WL063833 NIRAN KUMARI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7344049779 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24200920231091128 20/09/2023 SARASWATI ORAON 3401002WL063832 SARASWATI ORAON 00415 SBIN0012618 228 228 Processed 10/11/2023 7344049776 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24200920231091144 20/09/2023 MADAN GOPE 3401002WL063833 MADAN GOPE 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7344049771 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24200920231091130 20/09/2023 NEHA KUMARI 3401002WL063832 NEHA KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7344049768 NEHA KUMARI UCO BANK(607066)
SubTotal 1368 1368
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_200923APB_FTO_567156 Bank of Baroda BARB0BEROXX BERO 1824
2 BERO JH3401002002_200923APB_FTO_567156 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002002_200923APB_FTO_567156 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_200923APB_FTO_567156 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002002_200923APB_FTO_567156 State Bank of India SBIN0012618 BERO 3192
6 BERO JH3401002002_200923APB_FTO_567156 UCO Bank UCBA0000803 BERO 1368

Download In Excel