Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:16:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_060523APB_FTO_95312

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-01-002-001-002/605 (BERO)

3401002000NRG24Z020520230123067

06/05/2023

AKANCHA TIRKEY

3401002WL006644

AKANCHA TIRKEY

00045

BARB0BEROXX

162

162

Processed

14/05/2023

S18816280

AKANCHA TIRKEY

UCO BANK(607066)

SubTotal

162

162

2

BERO

JH-01-002-001-001/10 (BERO)

3401002000NRG24Z060520230158805

06/05/2023

KARTIK GOPE

3401002WL008335

KARTIK GOPE

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

DIPAK KUMAR

BANK OF INDIA(508505)

3

BERO

JH-01-002-001-001/33 (BERO)

3401002000NRG24Z060520230158816

06/05/2023

BANDHAN TANA BHAGAT

3401002WL008338

BANDHAN TANA BHAGAT

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

BHNDHAN TANA BHAGAT

BANK OF INDIA(508505)

4

BERO

JH-01-002-001-001/44 (BERO)

3401002000NRG24Z060520230158807

06/05/2023

NISHA KHAKHA

3401002WL008335

NISHA KHAKHA

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

NISHA KHAKHA

BANK OF INDIA(508505)

5

BERO

JH-01-002-001-001/77 (BERO)

3401002000NRG24Z060520230158813

06/05/2023

SUDHIR KUMAR BHAGAT

3401002WL008336

SUDHIR KUMAR BHAGAT

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

SUDHIR KUMAR BHAGAT

BANK OF INDIA(508505)

6

BERO

JH-01-002-001-001/82 (BERO)

3401002000NRG24Z060520230158818

06/05/2023

ALIMUDIN ANSARI

3401002WL008339

ALIMUDIN ANSARI

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

ALIMUDDIN ANSARI

BANK OF INDIA(508505)

7

BERO

JH-01-002-001-001/89 (BERO)

3401002000NRG24Z060520230158810

06/05/2023

LILAWATI DEVI

3401002WL008335

LILAWATI DEVI

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

LILAWATI DEVI

BANK OF INDIA(508505)

8

BERO

JH-01-002-001-002/113 (BERO)

3401002000NRG24Z060520230158842

06/05/2023

AABHA DEVI

3401002WL008343

AABHA DEVI

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

Aabha Devi

AIRTEL PAYMENTS BANK LIMITED(990288)

9

BERO

JH-01-002-001-002/531 (BERO)

3401002000NRG24Z060520230158838

06/05/2023

CHAIYA DEVI

3401002WL008342

CHAIYA DEVI

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

CHIYA ORAON

BANK OF INDIA(508505)

10

BERO

JH-01-002-001-002/823 (BERO)

3401002000NRG24Z060520230158811

06/05/2023

GANDRA ORAON

3401002WL008335

GANDRA ORAON

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

GANDRA ORAON

BANK OF INDIA(508505)

11

BERO

JH-01-002-001-002/896 (BERO)

3401002000NRG24Z060520230158840

06/05/2023

PUSHPA MINZ

3401002WL008342

PUSHPA MINZ

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

PUSPA MINJ

BANK OF INDIA(508505)

SubTotal

270

270

12

BERO

JH-01-002-001-001/770 (BERO)

3401002000NRG24Z060520230158837

06/05/2023

FAZRUN KHATUN

3401002WL008342

FAZRUN KHATUN

00415

SBIN0012618

27

27

Processed

14/05/2023

S18816280

MS FAZRUN KHATUN

STATE BANK OF INDIA(508548)

13

BERO

JH-01-002-001-001/773 (BERO)

3401002000NRG24Z060520230158809

06/05/2023

SAJID ANSARI

3401002WL008335

SAJID ANSARI

00415

SBIN0012618

27

27

Processed

14/05/2023

S18816280

MS SAJID ANSARI

STATE BANK OF INDIA(508548)

SubTotal

54

54

14

BERO

JH-01-002-001-001/73 (BERO)

3401002000NRG24Z060520230158808

06/05/2023

GONDE ORAON

3401002WL008335

GONDE ORAON

00462

UCBA0000803

27

27

Processed

14/05/2023

S18816280

GONDEY ORAON

UCO BANK(607066)

15

BERO

JH-01-002-001-002/884 (BERO)

3401002000NRG24Z060520230158839

06/05/2023

MAHADEV BHAGAT

3401002WL008342

MAHADEV BHAGAT

00462

UCBA0000803

27

27

Processed

14/05/2023

S18816280

MAHADEV BHAGAT

UCO BANK(607066)

SubTotal

54

54

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_060523APB_FTO_95312	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002001_060523APB_FTO_95312	BANK OF INDIA	BKID0004959	BERO	270
3	BERO	JH3401002001_060523APB_FTO_95312	State Bank of India	SBIN0012618	BERO	54
4	BERO	JH3401002001_060523APB_FTO_95312	UCO Bank	UCBA0000803	BERO	54

Download In Excel