Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_100623APB_FTO_222018
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-01-002-026-007/315
(TUTLO) 		3401002000NRG24100620230407657 10/06/2023 MUSKAN KHATUN 3401002WL022191 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541324097 MUSKAN KHATUN UCO BANK(607066)
2 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24100620230407660 10/06/2023 HALIMA KHATOON 3401002WL022191 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541324096 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24100620230407643 10/06/2023 SIKENDER KHAN 3401002WL022191 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541324095 SIKANDAR KHAN CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24100620230407645 10/06/2023 MOIEN KHAN 3401002WL022191 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324075 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24100620230407647 10/06/2023 USMAN KHAN 3401002WL022191 USMAN KHAN 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324078 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24100620230407650 10/06/2023 MUSTAFA KHAN 3401002WL022191 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324081 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/107
(TUTLO) 		3401002000NRG24100620230407652 10/06/2023 ANWAR ANSARI 3401002WL022191 ANWAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324073 Mr. ANWER ANSARI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24100620230409419 10/06/2023 DHARMI ORAIN 3401002WL022305 DHARMI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324080 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24100620230409418 10/06/2023 PRAKASH ORAON 3401002WL022305 PRAKASH ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324079 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24100620230409421 10/06/2023 MANGRI ORAIN 3401002WL022305 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324082 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24100620230407661 10/06/2023 SHAUKHAT ANSARI 3401002WL022191 SHAUKHAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324074 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24100620230407662 10/06/2023 TAHURAN KHATOON 3401002WL022191 TAHURAN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324077 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24100620230409423 10/06/2023 CHARIYA ORAIN 3401002WL022305 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541324076 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
14 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24100620230407649 10/06/2023 JITU ORAON 3401002WL022191 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541324094 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24100620230407644 10/06/2023 LASIHUN KHAN 3401002WL022191 LASIHUN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324090 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24100620230407646 10/06/2023 BIHARI ORAON 3401002WL022191 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324088 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24100620230407648 10/06/2023 GANGA URAON 3401002WL022191 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324089 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24100620230409417 10/06/2023 SUMAN DEVI 3401002WL022305 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324085 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24100620230407651 10/06/2023 NURESHA KHATOON 3401002WL022191 NURESHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324093 NURESA KHATUN UCO BANK(607066)
20 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24100620230407653 10/06/2023 MUSTAK ANSARI 3401002WL022191 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324087 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24100620230407654 10/06/2023 SUMITRA DEVI 3401002WL022191 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324086 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24100620230407655 10/06/2023 ASMINA KHATUN 3401002WL022191 ASMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324098 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-026-007/302
(TUTLO) 		3401002000NRG24100620230407656 10/06/2023 GULNAJ KHATUN 3401002WL022191 GULNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324092 Mrs. GULNAZ KHATOON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24100620230409420 10/06/2023 JATRI ORAIN 3401002WL022305 JATRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324091 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24100620230407658 10/06/2023 SALEHA KHATOON 3401002WL022191 SALEHA KHATOON 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2541324099 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24100620230407659 10/06/2023 ASHGAR ANSARI 3401002WL022191 ASHGAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324084 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24100620230409422 10/06/2023 ACHRAJ ORAON 3401002WL022305 ACHRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541324083 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 17328 17328
Total 36480 36480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_100623APB_FTO_222018 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_100623APB_FTO_222018 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_100623APB_FTO_222018 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
4 BERO JH3401002026_100623APB_FTO_222018 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002026_100623APB_FTO_222018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 17328

Download In Excel