Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_260723APB_FTO_380859
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-01-002-013-001/714
(KARANJI) 		3401002000NRG24260720230776764 26/07/2023 SANJIDA KHATUN 3401002WL043299 SANJIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784435721 SANJIDA KHATUN UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24260720230777060 26/07/2023 ASMUN KHATOON 3401002WL043320 ASMUN KHATOON 00048 BKID0004959 228 228 Processed 21/09/2023 5784435722 ASMUN KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24260720230777061 26/07/2023 AALMUN KHATUN 3401002WL043320 AALMUN KHATUN 00048 BKID0004959 456 456 Processed 21/09/2023 5784435719 AALMUN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24260720230777062 26/07/2023 AALMUN KHATUN 3401002WL043320 AALMUN KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784435720 AALMUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24260720230776769 26/07/2023 REKHA ORAON 3401002WL043299 REKHA ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5784435723 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
6 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24260720230776763 26/07/2023 SABILA KHATUN 3401002WL043299 SABILA KHATUN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784435718 SABILA KHATUN CANARA BANK(508532)
7 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24260720230776767 26/07/2023 SIMON MINZ 3401002WL043299 SIMON MINZ 00078 CNRB0004895 228 228 Processed 21/09/2023 5784435724 SIMON MINJ UCO BANK(607066)
SubTotal 1596 1596
8 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24260720230777107 26/07/2023 BINITA DEVI 3401002WL043325 BINITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784435716 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24260720230776762 26/07/2023 SUFIYA PERWEEN 3401002WL043299 SUFIYA PERWEEN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784435717 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24260720230777059 26/07/2023 MAHMUD ANSARI 3401002WL043320 MAHMUD ANSARI 00462 UCBA0000803 228 228 Processed 21/09/2023 5784435711 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24260720230777108 26/07/2023 ARTI DEVI 3401002WL043325 ARTI DEVI 00462 UCBA0000803 228 228 Processed 21/09/2023 5784435713 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24260720230777109 26/07/2023 ARTI DEVI 3401002WL043325 ARTI DEVI 00462 UCBA0000803 228 228 Processed 21/09/2023 5784435714 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24260720230777110 26/07/2023 ANITA TANDAN 3401002WL043325 ANITA TANDAN 00462 UCBA0000803 255 255 Processed 21/09/2023 5784435712 ANITA TANDON UCO BANK(607066)
14 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24260720230777136 26/07/2023 BABITA DEVI 3401002WL043327 BABITA DEVI 00462 UCBA0000803 255 255 Processed 21/09/2023 5784435715 BABITA DEVI CANARA BANK(508532)
15 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24260720230776768 26/07/2023 SUMARI ORAON 3401002WL043299 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 21/09/2023 5784435725 SUMARI ORAON UCO BANK(607066)
SubTotal 1422 1422
Total 9402 9402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_260723APB_FTO_380859 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_260723APB_FTO_380859 BANK OF INDIA BKID0004959 BERO 2280
3 BERO JH3401002013_260723APB_FTO_380859 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002013_260723APB_FTO_380859 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002013_260723APB_FTO_380859 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002013_260723APB_FTO_380859 UCO Bank UCBA0000803 BERO 1422

Download In Excel