Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_230523APB_FTO_153003
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-01-002-004-001/123
(DIGHIA) 		3401002000NRG24220520230265114 23/05/2023 ANITA LAKRA 3401002WL014384 ANITA LAKRA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576084 ANITA LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/197
(DIGHIA) 		3401002000NRG24220520230265115 23/05/2023 ANIL SAHU 3401002WL014384 ANIL SAHU 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576086 ANIL KUMAR SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/28
(DIGHIA) 		3401002000NRG24220520230264986 23/05/2023 SUNITA TOPPO 3401002WL014360 SUNITA TOPPO 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576080 SUNITA TOPPO BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/304
(DIGHIA) 		3401002000NRG24220520230264987 23/05/2023 SAHDEO MINJ 3401002WL014360 SAHDEO MINJ 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576099 SAHDEO MINJ BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/318
(DIGHIA) 		3401002000NRG24220520230265116 23/05/2023 PANKAJ XESS 3401002WL014384 PANKAJ XESS 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576083 PANKAJ KHESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24220520230265117 23/05/2023 ROHIT XESS 3401002WL014384 ROHIT XESS 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576089 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/374
(DIGHIA) 		3401002000NRG24220520230265118 23/05/2023 PARMESHWAR BHAGAT 3401002WL014384 PARMESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576092 PARMESHWAR BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24220520230264991 23/05/2023 PANCHAM BHAGAT 3401002WL014360 PANCHAM BHAGAT 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576091 PANCHAM BHAGAT S/O KISHUN BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24220520230264990 23/05/2023 SUNITA Khes 3401002WL014360 SUNITA Khes 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576087 SUNITA KHESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24220520230265119 23/05/2023 MAHRU MINZ 3401002WL014384 MAHRU MINZ 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576078 MAHRU MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-004-001/520
(DIGHIA) 		3401002000NRG24220520230265120 23/05/2023 MAHIMA KHESS 3401002WL014384 MAHIMA KHESS 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576093 MAHIMA KHESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24220520230265172 23/05/2023 PETER TIRKEY 3401002WL014393 PETER TIRKEY 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576095 PITAR TIRKEY BANK OF INDIA(508505)
13 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24220520230265173 23/05/2023 GANDRI TIRKEY 3401002WL014393 GANDRI TIRKEY 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576079 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
14 BERO JH-01-002-004-002/225
(DIGHIA) 		3401002000NRG24220520230265174 23/05/2023 BISNU TIRKEY 3401002WL014393 BISNU TIRKEY 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576088 BISNU TIRKEY BANK OF INDIA(508505)
15 BERO JH-01-002-004-002/240
(DIGHIA) 		3401002000NRG24220520230265175 23/05/2023 DHOULA ORAON 3401002WL014393 DHOULA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576094 DHOULA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-004-002/250
(DIGHIA) 		3401002000NRG24220520230265122 23/05/2023 SANJAY KUJUR 3401002WL014384 SANJAY KUJUR 00048 BKID0004959 2736 2736 Processed 27/05/2023 1906576081 MR SANJAY ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-004-002/250
(DIGHIA) 		3401002000NRG24220520230265121 23/05/2023 SUNITA KUJUR 3401002WL014384 SUNITA KUJUR 00048 BKID0004959 2736 2736 Processed 27/05/2023 1906576096 ANJOLI KUJUR CANARA BANK(508532)
18 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24220520230265123 23/05/2023 RITESH ORAON 3401002WL014384 RITESH ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576085 MR RITESH ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24220520230265124 23/05/2023 MATLU ORAON 3401002WL014384 MATLU ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576100 MATLU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24220520230265125 23/05/2023 BINOD ORAON 3401002WL014384 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576082 BINOD ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24220520230265126 23/05/2023 RAMIYA ORAIN 3401002WL014384 RAMIYA ORAIN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906576090 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
SubTotal 31464 31464
22 BERO JH-01-002-004-001/317
(DIGHIA) 		3401002000NRG24220520230264988 23/05/2023 VINAY TOPPO 3401002WL014360 VINAY TOPPO 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906576098 Mr. BINAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
23 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24220520230264989 23/05/2023 KISUN BHAGAT 3401002WL014360 KISUN BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906576097 Mr. KISHUN BHAGAT S/O BIKHAL BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_230523APB_FTO_153003 BANK OF INDIA BKID0004959 BERO 31464
2 BERO JH3401002004_230523APB_FTO_153003 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002004_230523APB_FTO_153003 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368

Download In Excel