Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_040124APB_FTO_871937
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-01-002-009-006/28
(ITA) 		3401002000NRG24020120241532421 04/01/2024 BARGI MUNDA 3401002WL092292 BARGI MUNDA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556654988 BARGI MUNDA (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24020120241532422 04/01/2024 JATESHWAR MUNDA 3401002WL092292 JATESHWAR MUNDA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556654983 JATESHWAR MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24040120241540438 04/01/2024 PRAMILA KACHHAP 3401002WL092926 PRAMILA KACHHAP 00048 BKID0004959 1140 1140 Processed 09/03/2024 1556654984 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24040120241540728 04/01/2024 SUKHDEV ORAON 3401002WL092930 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556654980 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
5 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24040120241540440 04/01/2024 ETWARI KUMARI 3401002WL092926 ETWARI KUMARI 00078 CNRB0004895 1140 1140 Processed 09/03/2024 1556654981 ETWARI KUMARI UCO BANK(607066)
SubTotal 2508 2508
6 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24040120241540727 04/01/2024 DURGA MINZ 3401002WL092930 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 09/03/2024 1556654982 DURGA MINZ PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24040120241540441 04/01/2024 BIRASMUNI ORAIN 3401002WL092926 BIRASMUNI ORAIN 00354 PUNB0976000 1140 1140 Processed 09/03/2024 1556654987 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
8 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24040120241540726 04/01/2024 PUSHPA BARA 3401002WL092930 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556654973 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-005/268
(ITA) 		3401002000NRG24040120241540799 04/01/2024 KUVARI MUNDA 3401002WL092933 KUVARI MUNDA 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556654978 MRS KUVARI MUNDA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-005/280
(ITA) 		3401002000NRG24040120241540801 04/01/2024 CHURE MUNDA 3401002WL092933 CHURE MUNDA 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556654977 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24040120241540730 04/01/2024 JITENDRA DHAN 3401002WL092930 JITENDRA DHAN 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556654974 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24040120241540802 04/01/2024 PHULMANI DEVI 3401002WL092933 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556654979 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24020120241532426 04/01/2024 BINITA MUNDA 3401002WL092293 BINITA MUNDA 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556654976 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24040120241540445 04/01/2024 SUMI ORAIN 3401002WL092926 SUMI ORAIN 00415 SBIN0012618 1140 1140 Processed 09/03/2024 1556654975 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
SubTotal 9348 9348
15 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24040120241540724 04/01/2024 BANDO ORAIN 3401002WL092930 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654991 BANDO ORAIN UCO BANK(607066)
16 BERO JH-01-002-009-005/101
(ITA) 		3401002000NRG24040120241540725 04/01/2024 TUNIYA ORAON 3401002WL092930 TUNIYA ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654971 TUNIA ORAON UCO BANK(607066)
17 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24040120241540800 04/01/2024 DALU ORAON 3401002WL092933 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654970 DALU ORAON UCO BANK(607066)
18 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24040120241540729 04/01/2024 SOMRA ORAON 3401002WL092930 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654986 SOMRA ORAON UCO BANK(607066)
19 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24040120241540731 04/01/2024 ANIL KUMAR THAKUR 3401002WL092930 ANIL KUMAR THAKUR 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654990 ANIL KUMAR THAKUR UCO BANK(607066)
20 BERO JH-01-002-009-005/69
(ITA) 		3401002000NRG24040120241540732 04/01/2024 MAHABIR ORAON 3401002WL092930 MAHABIR ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654969 MAHABEER ORAON UCO BANK(607066)
21 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24040120241540733 04/01/2024 SUKRO BARA 3401002WL092930 SUKRO BARA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654989 SUKRO URAIN UCO BANK(607066)
22 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24020120241532425 04/01/2024 LALIT MUNDA 3401002WL092293 LALIT MUNDA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556654985 LALIT MUNDA UCO BANK(607066)
23 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24040120241540439 04/01/2024 BINADIK LAKRA 3401002WL092926 BINADIK LAKRA 00462 UCBA0000803 1140 1140 Processed 09/03/2024 1556654968 BINADIK LAKRA UCO BANK(607066)
24 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24040120241540442 04/01/2024 DUKHANI ORAIN 3401002WL092926 DUKHANI ORAIN 00462 UCBA0000803 1140 1140 Processed 09/03/2024 1556654972 DUKHANI ORAIN UCO BANK(607066)
25 BERO JH-01-002-009-007/42
(ITA) 		3401002000NRG24040120241540443 04/01/2024 BANESH KACHHAP 3401002WL092926 BANESH KACHHAP 00462 UCBA0000803 1140 1140 Processed 09/03/2024 1556654992 BANESH ORAON UCO BANK(607066)
26 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24040120241540444 04/01/2024 CHARO ORAON 3401002WL092926 CHARO ORAON 00462 UCBA0000803 1140 1140 Processed 09/03/2024 1556654967 CHARO ORAON UCO BANK(607066)
SubTotal 15504 15504
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_040124APB_FTO_871937 BANK OF INDIA BKID0004959 BERO 3876
2 BERO JH3401002009_040124APB_FTO_871937 Canara Bank CNRB0004895 BERO 2508
3 BERO JH3401002009_040124APB_FTO_871937 Punjab National Bank PUNB0976000 BERO RANCHI 2508
4 BERO JH3401002009_040124APB_FTO_871937 State Bank of India SBIN0012618 BERO 9348
5 BERO JH3401002009_040124APB_FTO_871937 UCO Bank UCBA0000803 BERO 15504

Download In Excel