Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_210623FTO_262368
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-01-002-009-005/459
(ITA) 		3401002000NRG24200620230499966 21/06/2023 MADHA ORAON 3401002WL027235 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2805812233 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24200620230500047 21/06/2023 CHARIYA ORAON 3401002WL027237 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805812237 CHARIYA ORAON ()
3 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24200620230499900 21/06/2023 LOHRA MUNDA 3401002WL027234 LOHRA MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805812234 LOHRA MUNDA ()
4 BERO JH-01-002-009-006/87
(ITA) 		3401002000NRG24200620230499987 21/06/2023 AJAY MUNDA 3401002WL027235 AJAY MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805812235 AJAY MUNDA ()
5 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24200620230499865 21/06/2023 TASVAR KHAN 3401002WL027233 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805812236 TASVAR KHAN ()
SubTotal 5472 5472
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24200620230499836 21/06/2023 TARAMUNI KUAMRI 3401002WL027233 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2805812242 MRS TARAMUNI KUMARI ()
7 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24200620230499837 21/06/2023 ANITA ORAON 3401002WL027233 ANITA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2805812244 MRS ANITA ORAON ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24200620230499838 21/06/2023 JITRU ORAON 3401002WL027233 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2805812243 MR JATRU ORAON ()
9 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24200620230499913 21/06/2023 SITARAM LOHRA 3401002WL027234 SITARAM LOHRA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2805812240 MR SITARAM LOHRA ()
10 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24200620230499849 21/06/2023 BINITA KUMARI 3401002WL027233 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2805812239 MRS BINITA KUMARI ()
11 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24200620230499852 21/06/2023 SAJID MIRDAHA 3401002WL027233 SAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2805812241 MR SAJID MIRDAHA ()
12 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24200620230499983 21/06/2023 BINITA JAMTUTI 3401002WL027235 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2805812238 MRS BINITA JAMTUTI ()
SubTotal 9576 9576
13 BERO JH-01-002-009-002/468
(ITA) 		3401002000NRG24200620230500028 21/06/2023 JAGNATH ORAON 3401002WL027236 JAGNATH ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2805812247 JAGNA ORAON ()
14 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24210620230508346 21/06/2023 AJBELA AARA 3401002WL027686 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2805812249 AJBELA AARA ()
15 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24210620230508348 21/06/2023 MD DANISH HUSSAIN 3401002WL027686 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2805812248 MD DANISH HUSSAIN ()
16 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24200620230499839 21/06/2023 BUDHGA ORAON 3401002WL027233 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2805812246 BUDKA ORAON ()
17 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24210620230509290 21/06/2023 MALTI KUMARI 3401002WL027761 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2805812250 MALTI KUMARI ()
SubTotal 6840 6840
18 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24200620230499854 21/06/2023 SUFIYANA KHATUN 3401002WL027233 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2805812245 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210623FTO_262368 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_210623FTO_262368 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002009_210623FTO_262368 State Bank of India SBIN0012618 BERO 9576
4 BERO JH3401002009_210623FTO_262368 UCO Bank UCBA0000803 BERO 6840
5 BERO JH3401002009_210623FTO_262368 Union Bank of India UBIN0535877 ITKI 1368

Download In Excel