Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_050923FTO_515937
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-01-002-013-003/136
(KARANJI) 		3401002000NRG24010920230989263 05/09/2023 MURSI MINZ 3401002WL057082 MURSI MINZ 00048 BKID0004959 228 228 Processed 22/09/2023 5810695219 MURSI MINZ ()
SubTotal 228 228
2 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24050920231012873 05/09/2023 MAJHAR ANSARI 3401002WL058731 MAJHAR ANSARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810695220 MAJHAR ANSARI ()
3 BERO JH-01-002-013-002/132
(KARANJI) 		3401002000NRG24050920231012912 05/09/2023 KARMU GOPE 3401002WL058733 KARMU GOPE 00078 CNRB0004895 228 228 Processed 22/09/2023 5810695231 KARMU GOPE ()
4 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24040920231001762 05/09/2023 PANKAJ GOPE 3401002WL057931 PANKAJ GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810695230 PANKAJ GOPE ()
5 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24050920231012783 05/09/2023 SUNITA DEVI 3401002WL058729 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810695221 SUNITA DEVI ()
SubTotal 4332 4332
6 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24050920231012910 05/09/2023 SHANI MINZ 3401002WL058733 SHANI MINZ 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810695223 MR SHANI MINJ ()
7 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24040920231006996 05/09/2023 KUNAL TANDAN 3401002WL058258 KUNAL TANDAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810695228 MR KUNAL TANDAN ()
8 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24040920231006999 05/09/2023 SOHDRA DEVI 3401002WL058258 SOHDRA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810695222 MRS SOHADRA DEVI ()
9 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24040920231007001 05/09/2023 SIDHARTH KHANNA 3401002WL058258 SIDHARTH KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810695229 MR SIDDHARTH KHANNA ()
10 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24040920231001768 05/09/2023 AMAN TANDAN 3401002WL057931 AMAN TANDAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810695224 MR AMAN TANDAN ()
SubTotal 6840 6840
11 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24050920231012911 05/09/2023 DANI MINZ 3401002WL058733 DANI MINZ 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810695226 DANI MINZ ()
12 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24050920231012874 05/09/2023 BABITA DEVI 3401002WL058731 BABITA DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810695232 BABITA DEVI ()
13 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24020920230997612 05/09/2023 SANGITA DEVI 3401002WL057668 SANGITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810695227 SANGITA DEVI ()
14 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24040920231007000 05/09/2023 RAJENDRA MAHTO 3401002WL058258 RAJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810695225 RAJENDRA MAHTO ()
SubTotal 4332 4332
Total 15732 15732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050923FTO_515937 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002013_050923FTO_515937 Canara Bank CNRB0004895 BERO 4332
3 BERO JH3401002013_050923FTO_515937 State Bank of India SBIN0012618 BERO 6840
4 BERO JH3401002013_050923FTO_515937 UCO Bank UCBA0000803 BERO 4332

Download In Excel