Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_210723APB_FTO_364594
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-01-002-001-001/10
(BERO) 		3401002000NRG24210720230731181 21/07/2023 PHULO DEVI 3401002WL040339 PHULO DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784752178 FULO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24210720230731130 21/07/2023 HASIBON KHATOON 3401002WL040332 HASIBON KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784752179 HASIBUN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24210720230731114 21/07/2023 MAHADEO BHAGAT 3401002WL040330 MAHADEO BHAGAT 00048 BKID0004959 228 228 Processed 21/09/2023 5784752177 MAHADEV BHAGAT BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24210720230731136 21/07/2023 GOYANDA ORAON 3401002WL040333 GOYANDA ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5784752181 GOYANDA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24210720230731119 21/07/2023 MADHURI KHALKHO 3401002WL040331 MADHURI KHALKHO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784752185 MADHURI KHALKHO CANARA BANK(508532)
6 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24210720230731132 21/07/2023 CHOTAN ORAIN 3401002WL040332 CHOTAN ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784752183 CHOTAN ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/98
(BERO) 		3401002000NRG24210720230731137 21/07/2023 HAKIMAN KHATOON 3401002WL040333 HAKIMAN KHATOON 00048 BKID0004959 228 228 Processed 21/09/2023 5784752176 HAKIMAN KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-001-002/426
(BERO) 		3401002000NRG24210720230731115 21/07/2023 PUNAM DEVI 3401002WL040330 PUNAM DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5784752184 PUNAM DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-001-002/797
(BERO) 		3401002000NRG24210720230731145 21/07/2023 BHOLA GOPE 3401002WL040335 BHOLA GOPE 00048 BKID0004959 228 228 Processed 21/09/2023 5784752180 BHOLA GOPE (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-015-001/138
(KESHA) 		3401002000NRG24210720230731121 21/07/2023 BHUNESHWAR ORAON 3401002WL040331 BHUNESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784752182 BHUNESHWAR ORAON CANARA BANK(508532)
SubTotal 7980 7980
11 BERO JH-01-002-001-002/1111
(BERO) 		3401002000NRG24210720230731183 21/07/2023 SUNIL KHAKHA 3401002WL040339 SUNIL KHAKHA 00078 CNRB0004895 228 228 Processed 21/09/2023 5784752173 SUNIL KHAKHA S/O PANCHU KHAKHA BANK OF INDIA(508505)
12 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24210720230731120 21/07/2023 KAMLESH GOPE 3401002WL040331 KAMLESH GOPE 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784752172 KAMLESH GOPE CANARA BANK(508532)
13 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24210720230731122 21/07/2023 RAMNATH GOPE 3401002WL040331 RAMNATH GOPE 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784752175 RAMNATH GOP HDFC BANK LTD(607152)
14 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24210720230731123 21/07/2023 ANIL SAHU 3401002WL040331 ANIL SAHU 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784752174 ANIL SAHU CANARA BANK(508532)
SubTotal 4332 4332
15 BERO JH-01-002-001-002/1045
(BERO) 		3401002000NRG24210720230731138 21/07/2023 MANGRA LAKRA 3401002WL040333 MANGRA LAKRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784752169 Mr. MANGRA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
16 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24210720230731118 21/07/2023 BINA KUMARI 3401002WL040331 BINA KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784752171 MISS BINA KUMARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24210720230731131 21/07/2023 ANITA KUMARI 3401002WL040332 ANITA KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784752170 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24210720230731182 21/07/2023 ABDUL RAHMAN 3401002WL040339 ABDUL RAHMAN 00462 UCBA0000803 228 228 Processed 21/09/2023 5784752168 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_210723APB_FTO_364594 BANK OF INDIA BKID0004959 BERO 7980
2 BERO JH3401002001_210723APB_FTO_364594 Canara Bank CNRB0004895 BERO 4332
3 BERO JH3401002001_210723APB_FTO_364594 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 228
4 BERO JH3401002001_210723APB_FTO_364594 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002001_210723APB_FTO_364594 UCO Bank UCBA0000803 BERO 228

Download In Excel