Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_201023APB_FTO_671220
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-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z201020231259852 20/10/2023 SURESH SAHU 3401002WL074505 SURESH SAHU 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 SURESH SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z201020231258442 20/10/2023 SUJATA DEVI 3401002WL074428 SUJATA DEVI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 SUJATA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z201020231258444 20/10/2023 SULEKHA DEVI 3401002WL074428 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z201020231259859 20/10/2023 RAMDEO ORAON 3401002WL074505 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 Ram Dev Uranv IDFC BANK LIMITED(608117)
5 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z201020231258449 20/10/2023 BAL BINOD SAHU 3401002WL074428 BAL BINOD SAHU 00048 BKID0004959 108 108 Processed 28/10/2023 S36610250 VINOD SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z191020231250833 20/10/2023 BALMUNI DEVI 3401002WL074016 BALMUNI DEVI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 BALMUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z191020231250832 20/10/2023 BILENDRA BHOGTA 3401002WL074016 BILENDRA BHOGTA 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 VIRENDRA BHOGTA BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z201020231258451 20/10/2023 SURAJ NARTH MUNDA 3401002WL074428 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z201020231262705 20/10/2023 ETWA ORAON 3401002WL074686 ETWA ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 ETWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z191020231250835 20/10/2023 KARMA ORAON 3401002WL074016 KARMA ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 KARMA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z201020231258454 20/10/2023 SUKARMANI TIRKEY 3401002WL074428 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 SUKRAMANI TIRKEY BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z201020231258497 20/10/2023 HEMO ORAIN 3401002WL074431 HEMO ORAIN 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z191020231250838 20/10/2023 BILASH ORAON 3401002WL074016 BILASH ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 BILAS DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z201020231258456 20/10/2023 KONDE ORAON 3401002WL074428 KONDE ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 KONDE ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/781
(KHUKHRA) 		3401002000NRG24Z201020231259860 20/10/2023 MUNNI DEVI 3401002WL074505 MUNNI DEVI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 MUNNI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/806
(KHUKHRA) 		3401002000NRG24Z201020231259861 20/10/2023 ATWA ORAON 3401002WL074505 ATWA ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 ETWA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z201020231258457 20/10/2023 SUKRA MAHATO 3401002WL074428 SUKRA MAHATO 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 SUKARA MAHATO BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/937
(KHUKHRA) 		3401002000NRG24Z201020231258458 20/10/2023 SUKARMUNI ORAON 3401002WL074428 SUKARMUNI ORAON 00048 BKID0004959 27 27 Processed 28/10/2023 S36610250 SUKARMUNI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z201020231258459 20/10/2023 MANJU DEVI 3401002WL074428 MANJU DEVI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2889 2889
20 BERO JH-01-002-017-001/683
(KHUKHRA) 		3401002000NRG24Z201020231262704 20/10/2023 MANITA DEVI 3401002WL074686 MANITA DEVI 00048 BKID0005899 162 162 Processed 28/10/2023 S36610250 MANITA DEVI W/O-LAL SANJAY NATH SAHDEV BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/1248
(KHUKHRA) 		3401002000NRG24Z201020231259854 20/10/2023 LILA DEVI 3401002WL074505 LILA DEVI 00048 BKID0005899 162 162 Processed 28/10/2023 S36610250 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z201020231258446 20/10/2023 AGHNI DEVI. 3401002WL074428 AGHNI DEVI. 00048 BKID0005899 162 162 Processed 28/10/2023 S36610250 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z201020231258447 20/10/2023 KAILASH DAS 3401002WL074428 KAILASH DAS 00048 BKID0005899 27 27 Processed 28/10/2023 S36610250 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24Z201020231258448 20/10/2023 SANTOSH GOPE 3401002WL074428 SANTOSH GOPE 00048 BKID0005899 162 162 Processed 28/10/2023 S36610250 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z201020231259856 20/10/2023 JAGARNATH MAHTO 3401002WL074505 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 28/10/2023 S36610250 JAGARNATH MAHTO BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z191020231250834 20/10/2023 BHOLA MAHTO 3401002WL074016 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 28/10/2023 S36610250 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z201020231262707 20/10/2023 SHARDA DEVI 3401002WL074686 SHARDA DEVI 00048 BKID0005899 162 162 Processed 28/10/2023 S36610250 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 1161 1161
28 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z201020231262703 20/10/2023 KASTURI DEVI 3401002WL074686 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 28/10/2023 S36610250 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
29 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z201020231258495 20/10/2023 PUNAI ORAON 3401002WL074431 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 28/10/2023 S36610250 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24Z201020231258443 20/10/2023 PYARI DEVI 3401002WL074428 PYARI DEVI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS PYARI DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z201020231258450 20/10/2023 PACHOLA ORAIN 3401002WL074428 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z201020231258496 20/10/2023 BIRSO ORAIN 3401002WL074431 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z191020231250836 20/10/2023 MANJU DEVI 3401002WL074016 MANJU DEVI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z191020231250837 20/10/2023 RANI DEVI 3401002WL074016 RANI DEVI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
35 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z201020231259853 20/10/2023 ABHISHEK KUMAR GUPTA 3401002WL074505 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 162 162 Processed 28/10/2023 S36610250 ABHISHEK KUMAR GUPTA UCO BANK(607066)
36 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24Z201020231259857 20/10/2023 RADHESHYAM MAHTO 3401002WL074505 RADHESHYAM MAHTO 00462 UCBA0000803 162 162 Processed 28/10/2023 S36610250 RADHE SHYAM MAHTO UCO BANK(607066)
37 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z201020231258452 20/10/2023 KRISHNA MUNDA 3401002WL074428 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 28/10/2023 S36610250 KRISHNA MUNDA UCO BANK(607066)
38 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z201020231258453 20/10/2023 SUKRU ORAON 3401002WL074428 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 28/10/2023 S36610250 SUKRU ORAON UCO BANK(607066)
SubTotal 648 648
39 BERO JH-01-002-017-002/1358
(KHUKHRA) 		3401002000NRG24Z201020231259855 20/10/2023 BUDHWA MAHTO 3401002WL074505 BUDHWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 BUDHWA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_201023APB_FTO_671220 BANK OF INDIA BKID0004959 BERO 2889
2 BERO JH3401002017_201023APB_FTO_671220 BANK OF INDIA BKID0005899 JHIKO CHATTI 1161
3 BERO JH3401002017_201023APB_FTO_671220 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_201023APB_FTO_671220 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002017_201023APB_FTO_671220 State Bank of India SBIN0012618 BERO 810
6 BERO JH3401002017_201023APB_FTO_671220 UCO Bank UCBA0000803 BERO 648
7 BERO JH3401002017_201023APB_FTO_671220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

Download In Excel