Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:44:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_010723APB_FTO_299218
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-01-002-014-002/513
(KARKARI) 		3401002000NRG24Z300620230572655 01/07/2023 HSANAIN ANSARI 3401002WL031152 HSANAIN ANSARI 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 HSANAIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24Z300620230572653 01/07/2023 SHUBHAM KUMAR 3401002WL031152 SHUBHAM KUMAR 00045 BARB0RATURO 162 162 Processed 04/07/2023 S62186969 Shubham Kumar BANK OF BARODA(606985)
SubTotal 162 162
3 BERO JH-01-002-014-001/31
(KARKARI) 		3401002000NRG24Z300620230572644 01/07/2023 NASIM ANSARI 3401002WL031152 NASIM ANSARI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 NASIM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/407
(KARKARI) 		3401002000NRG24Z300620230572647 01/07/2023 MAKBUL ANSARI 3401002WL031152 MAKBUL ANSARI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 MAKBUL ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z300620230572691 01/07/2023 SIDDIK ANSARI 3401002WL031155 SIDDIK ANSARI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24Z300620230572656 01/07/2023 ADITYA KUMAR SAHI 3401002WL031152 ADITYA KUMAR SAHI 00048 BKID0004959 27 27 Processed 04/07/2023 S62186969 ADITYA KUMAR SAHI BANK OF INDIA(508505)
SubTotal 513 513
7 BERO JH-01-002-014-001/399
(KARKARI) 		3401002000NRG24Z300620230572645 01/07/2023 MUSIM ANSARI 3401002WL031152 MUSIM ANSARI 00048 BKID0005899 162 162 Processed 04/07/2023 S62186969 MUSIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24Z300620230572689 01/07/2023 RAVINDRA KUMAR SAHU 3401002WL031155 RAVINDRA KUMAR SAHU 00048 BKID0005899 162 162 Processed 04/07/2023 S62186969 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24Z300620230572671 01/07/2023 SANJU DEVI 3401002WL031154 SANJU DEVI 00048 BKID0005899 27 27 Processed 04/07/2023 S62186969 SANJU DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z300620230572692 01/07/2023 NAJMA KHATOON 3401002WL031155 NAJMA KHATOON 00048 BKID0005899 162 162 Processed 04/07/2023 S62186969 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24Z300620230572657 01/07/2023 BINDESHWAR BHAGAT 3401002WL031152 BINDESHWAR BHAGAT 00048 BKID0005899 162 162 Processed 04/07/2023 S62186969 BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT BANK OF INDIA(508505)
SubTotal 675 675
12 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24Z300620230572688 01/07/2023 SANJAY SAHU 3401002WL031155 SANJAY SAHU 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z300620230572690 01/07/2023 LILA LAL SAHU 3401002WL031155 LILA LAL SAHU 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24Z300620230572672 01/07/2023 LALITA DEVI 3401002WL031154 LALITA DEVI 00197 BKID0JHARGB 27 27 Processed 04/07/2023 S62186969 LALITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24Z300620230572694 01/07/2023 LALINDRA SAHU 3401002WL031155 LALINDRA SAHU 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
16 BERO JH-01-002-014-002/119
(KARKARI) 		3401002000NRG24Z300620230572673 01/07/2023 AMAN ANSARI 3401002WL031154 AMAN ANSARI 00197 BKID0JHARGB 27 27 Processed 04/07/2023 S62186969 Mr. AMAN ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-002/153
(KARKARI) 		3401002000NRG24Z300620230572649 01/07/2023 SAHUD ANSARI 3401002WL031152 SAHUD ANSARI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. SAHUD ANSARI S/O SULEMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-002/208
(KARKARI) 		3401002000NRG24Z300620230572651 01/07/2023 ABDUL KUDUS ANSARI 3401002WL031152 ABDUL KUDUS ANSARI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. ABDUL KUDUS ANSARI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-002/96
(KARKARI) 		3401002000NRG24Z300620230572658 01/07/2023 MANGARU ORAON 3401002WL031152 MANGARU ORAON 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/416
(KARKARI) 		3401002000NRG24Z300620230572676 01/07/2023 GANDUR MAHALI 3401002WL031154 GANDUR MAHALI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. GANDUR MAHLI S/O JAGBADHAN MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
21 BERO JH-01-002-014-001/399
(KARKARI) 		3401002000NRG24Z300620230572646 01/07/2023 KADIMAN KHATUN 3401002WL031152 KADIMAN KHATUN 00415 SBIN0006304 162 162 Processed 04/07/2023 S62186969 MISS KADIMAN KHATUN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-014-002/182
(KARKARI) 		3401002000NRG24Z300620230572695 01/07/2023 HAJRUN KHATUN 3401002WL031155 HAJRUN KHATUN 00415 SBIN0006304 27 27 Processed 04/07/2023 S62186969 MRS HAJRUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
23 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z300620230572687 01/07/2023 RESHAM DEVI 3401002WL031155 RESHAM DEVI 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BERO JH-01-002-014-002/184
(KARKARI) 		3401002000NRG24Z300620230572674 01/07/2023 MUSTARI KHATUN 3401002WL031154 MUSTARI KHATUN 00462 UCBA0000803 27 27 Processed 04/07/2023 S62186969 MUSTRI BIBI UCO BANK(607066)
25 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24Z300620230572650 01/07/2023 ARUN KUMAR SAHU 3401002WL031152 ARUN KUMAR SAHU 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 ARUN KUMAR SAHU UCO BANK(607066)
26 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z300620230572675 01/07/2023 THOMASH KERKETTA 3401002WL031154 THOMASH KERKETTA 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 THOMAS KERKETTA UCO BANK(607066)
SubTotal 351 351
27 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24Z300620230572652 01/07/2023 RUKSANA KHATOON 3401002WL031152 RUKSANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-014-002/513
(KARKARI) 		3401002000NRG24Z300620230572654 01/07/2023 ARBAZ ANSARI 3401002WL031152 ARBAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mr. ARBAZ ANSARI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-003/528
(KARKARI) 		3401002000NRG24Z300620230572700 01/07/2023 SOMKUWAR MAHLI 3401002WL031156 SOMKUWAR MAHLI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 SOMKUWAR MAHLI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-004/87
(KARKARI) 		3401002000NRG24Z300620230572696 01/07/2023 MAHESH SAHU 3401002WL031155 MAHESH SAHU 00695 SBIN0RRVCGB 27 27 Processed 04/07/2023 S62186969 Mr. MAHESH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 3915 3915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_010723APB_FTO_299218 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002014_010723APB_FTO_299218 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 BERO JH3401002014_010723APB_FTO_299218 BANK OF INDIA BKID0004959 BERO 513
4 BERO JH3401002014_010723APB_FTO_299218 BANK OF INDIA BKID0005899 JHIKO CHATTI 675
5 BERO JH3401002014_010723APB_FTO_299218 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1188
6 BERO JH3401002014_010723APB_FTO_299218 State Bank of India SBIN0006304 TANGERBANSLI 189
7 BERO JH3401002014_010723APB_FTO_299218 State Bank of India SBIN0012618 BERO 162
8 BERO JH3401002014_010723APB_FTO_299218 UCO Bank UCBA0000803 BERO 351
9 BERO JH3401002014_010723APB_FTO_299218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 513

Download In Excel