Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_090324APB_FTO_988181
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-01-002-017-001/1042
(KHUKHRA)
3401002000NRG24Z080320241783473 09/03/2024 PRITI SHAHDEV 3401002WL110915 PRITI SHAHDEV 00048 BKID0004959 162 162 Processed 12/03/2024 S85046077 PRITI SHAHDEV BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/107
(KHUKHRA)
3401002000NRG24Z080320241783474 09/03/2024 KASHI MAHTO 3401002WL110915 KASHI MAHTO 00048 BKID0004959 162 162 Processed 12/03/2024 S85046077 KASHI MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/258
(KHUKHRA)
3401002000NRG24Z090320241784913 09/03/2024 SITARAM SAHU 3401002WL111035 SITARAM SAHU 00048 BKID0004959 162 162 Processed 12/03/2024 S85046077 SITARAM SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/312
(KHUKHRA)
3401002000NRG24Z090320241784915 09/03/2024 RAMLAKHAN GOPE 3401002WL111035 RAMLAKHAN GOPE 00048 BKID0004959 162 162 Processed 12/03/2024 S85046077 RAM LAKHAN GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/144
(KHUKHRA)
3401002000NRG24Z080320241784022 09/03/2024 ANITA DEVI 3401002WL110949 ANITA DEVI 00048 BKID0004959 27 27 Processed 12/03/2024 S85046077 ANITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/227
(KHUKHRA)
3401002000NRG24Z070320241778588 09/03/2024 SHIVNATH MAHTO 3401002WL110663 SHIVNATH MAHTO 00048 BKID0004959 27 27 Processed 12/03/2024 S85046077 SHIV NATH MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/752
(KHUKHRA)
3401002000NRG24Z080320241783479 09/03/2024 DIPESH THAKUR 3401002WL110915 DIPESH THAKUR 00048 BKID0004959 162 162 Processed 12/03/2024 S85046077 DIPESH THAKUR BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/994
(KHUKHRA)
3401002000NRG24Z090320241784917 09/03/2024 MAHABIR SINGH 3401002WL111035 MAHABIR SINGH 00048 BKID0004959 162 162 Processed 12/03/2024 S85046077 MAHAVIR SINGH BANK OF INDIA(508505)
SubTotal 1026 1026
9 BERO JH-01-002-017-002/516
(KHUKHRA)
3401002000NRG24Z080320241783478 09/03/2024 SHIVKAILASH SAHU 3401002WL110915 SHIVKAILASH SAHU 00048 BKID0004963 162 162 Processed 12/03/2024 S85046077 SHIV KAILASH SAHU BANK OF INDIA(508505)
SubTotal 162 162
10 BERO JH-01-002-017-001/1074
(KHUKHRA)
3401002000NRG24Z080320241783475 09/03/2024 USHA DEVI 3401002WL110915 USHA DEVI 00048 BKID0005899 27 27 Processed 12/03/2024 S85046077 USHA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-017-001/313
(KHUKHRA)
3401002000NRG24Z090320241784916 09/03/2024 SURAJ URAON 3401002WL111035 SURAJ URAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046077 Surajdev Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-017-001/705
(KHUKHRA)
3401002000NRG24Z080320241783477 09/03/2024 MADU ORAON 3401002WL110915 MADU ORAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046077 MADU ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-001/705
(KHUKHRA)
3401002000NRG24Z080320241783476 09/03/2024 NAURI ORAON 3401002WL110915 NAURI ORAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046077 NAURI ORAON W/O-MADU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/1174
(KHUKHRA)
3401002000NRG24Z080320241784021 09/03/2024 RUMA DEVI 3401002WL110949 RUMA DEVI 00048 BKID0005899 27 27 Processed 12/03/2024 S85046077 MRS RUMA DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-017-002/98
(KHUKHRA)
3401002000NRG24Z080320241784023 09/03/2024 MANRAJ DEVI 3401002WL110949 MANRAJ DEVI 00048 BKID0005899 27 27 Processed 12/03/2024 S85046077 MANRAJ DEVI W/O-SHIVCHARAN SINGH BANK OF INDIA(508505)
SubTotal 567 567
16 BERO JH-01-002-017-001/258
(KHUKHRA)
3401002000NRG24Z090320241784914 09/03/2024 SHIVSHANKER SAHU 3401002WL111035 SHIVSHANKER SAHU 00415 SBIN0012618 162 162 Processed 12/03/2024 S85046077 SHIV SHANKAR SAHU BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/240
(KHUKHRA)
3401002000NRG24Z070320241778589 09/03/2024 AMIT KUMAR SINGH 3401002WL110663 AMIT KUMAR SINGH 00415 SBIN0012618 27 27 Processed 12/03/2024 S85046077 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_090324APB_FTO_988181 BANK OF INDIA BKID0004959 BERO 1026
2 BERO JH3401002017_090324APB_FTO_988181 BANK OF INDIA BKID0004963 LALPUR 162
3 BERO JH3401002017_090324APB_FTO_988181 BANK OF INDIA BKID0005899 JHIKO CHATTI 567
4 BERO JH3401002017_090324APB_FTO_988181 State Bank of India SBIN0012618 BERO 189

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