Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_010823APB_FTO_397627
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z310720230802798 01/08/2023 CHARWA ORAON 3401002WL044804 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434457 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24Z310720230802799 01/08/2023 ANGANI URAIN 3401002WL044804 ANGANI URAIN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434457 ANGANI ORAIN WO MAHADEV ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z310720230802800 01/08/2023 KARMI KUMARI 3401002WL044804 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24Z310720230802802 01/08/2023 SANA SALIKA 3401002WL044804 SANA SALIKA 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434457 SANA SALIKA WO TAUKIR ALAM BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z310720230802803 01/08/2023 TAUFIQUE ALAM 3401002WL044804 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 Taufique Alam BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z310720230802804 01/08/2023 PANCHI ORAIN 3401002WL044804 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 Panchi Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z310720230802805 01/08/2023 JABA ORAIN 3401002WL044804 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 Java Urain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24Z310720230802806 01/08/2023 PRABHU TIRKEY 3401002WL044804 PRABHU TIRKEY 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434457 PRABHU TIRKEY SO VARTU TIRKEY BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z310720230802807 01/08/2023 SUGI ORAIN 3401002WL044804 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434457 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
SubTotal 1458 1458
10 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z310720230802809 01/08/2023 SOHAN DEVI 3401002WL044804 SOHAN DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 SOHAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/221
(TERO) 		3401002000NRG24Z310720230802811 01/08/2023 VIJAY MAHTO 3401002WL044804 VIJAY MAHTO 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 Mr. VIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z310720230809285 01/08/2023 RAJKRIT SINGH 3401002WL045106 RAJKRIT SINGH 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z310720230802817 01/08/2023 TORAN DEVI 3401002WL044804 TORAN DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434457 TORAN DEVI BANK OF INDIA(508505)
SubTotal 648 648
14 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z310720230802810 01/08/2023 SULEKHA DEVI 3401002WL044804 SULEKHA DEVI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434457 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z310720230802815 01/08/2023 SUMATI DEVI 3401002WL044804 SUMATI DEVI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434457 SUMATI DEVI CANARA BANK(508532)
16 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z310720230809288 01/08/2023 SASHI KUMAR PATHAK 3401002WL045106 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434457 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 486 486
17 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z310720230809287 01/08/2023 RAJA PATHAK 3401002WL045106 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z310720230802816 01/08/2023 NIRAJ MAHTO 3401002WL044804 NIRAJ MAHTO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z310720230802818 01/08/2023 ANGANU MAHTO 3401002WL044804 ANGANU MAHTO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
20 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z310720230802801 01/08/2023 RUPA TOPPO 3401002WL044804 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434457 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
21 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24Z310720230809289 01/08/2023 MUSHKAN DEVI 3401002WL045106 MUSHKAN DEVI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434457 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24Z310720230802813 01/08/2023 UMA KUMARI 3401002WL044804 UMA KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434457 UMA KUMARI UCO BANK(607066)
SubTotal 162 162
23 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z310720230803056 01/08/2023 ROPNI KUMARI 3401002WL044810 ROPNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 ROPNI KUMARI ICICI BANK LTD(508534)
24 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z310720230802814 01/08/2023 BASANTI ORAIN 3401002WL044804 BASANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_010823APB_FTO_397627 Bank of Baroda BARB0BEROXX BERO 1458
2 BERO JH3401002025_010823APB_FTO_397627 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002025_010823APB_FTO_397627 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002025_010823APB_FTO_397627 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002025_010823APB_FTO_397627 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002025_010823APB_FTO_397627 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002025_010823APB_FTO_397627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

Download In Excel