Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_031023FTO_611213
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-01-002-022-002/109
(MURTO) 		3401002000NRG24Z290920231151515 03/10/2023 CHARIYA ORAIN 3401002WL067712 CHARIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S35727325 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24Z290920231151582 03/10/2023 VEERCHAND ORAON 3401002WL067715 VEERCHAND ORAON 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S35727325 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z290920231151529 03/10/2023 GULSAN KHATOON 3401002WL067712 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S35727325 GULSAN KHATOON ()
4 BERO JH-01-002-022-002/688
(MURTO) 		3401002000NRG24Z290920231151590 03/10/2023 BIRNI ORAIN 3401002WL067715 BIRNI ORAIN 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S35727325 BIRNI ORAIN ()
5 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z290920231151530 03/10/2023 KAIF ALAM 3401002WL067712 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S35727325 KAIF ALAM ()
6 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24Z290920231151533 03/10/2023 JITANI ORAIN 3401002WL067712 JITANI ORAIN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S35727325 JITANI ORAIN ()
7 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z290920231151594 03/10/2023 SUKARI ORAIN 3401002WL067715 SUKARI ORAIN 00045 BARB0BEROXX 54 54 Processed 05/10/2023 S35727325 SUKARI ORAIN ()
SubTotal 972 972
8 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24Z031020231169676 03/10/2023 FAGAN ORAON 3401002WL068778 FAGAN ORAON 00048 BKID0004959 27 27 Processed 05/10/2023 S35727325 FAGAN ORAON ()
9 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z031020231169728 03/10/2023 ALKA KUMARI 3401002WL068781 ALKA KUMARI 00048 BKID0004959 54 54 Processed 05/10/2023 S35727325 ALKA KUMARI ()
SubTotal 81 81
10 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z290920231151531 03/10/2023 SANDIP ORAON 3401002WL067712 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S35727325 SANDIP ORAON ()
11 BERO JH-01-002-025-002/847
(TERO) 		3401002000NRG24Z031020231169719 03/10/2023 REKHA DEVI 3401002WL068781 REKHA DEVI 00078 CNRB0004895 27 27 Processed 05/10/2023 S35727325 REKHA DEVI ()
SubTotal 189 189
12 BERO JH-01-002-025-005/952
(TERO) 		3401002000NRG24Z031020231169733 03/10/2023 MALA DEVI 3401002WL068781 MALA DEVI 00354 PUNB0976000 162 162 Processed 05/10/2023 S35727325 MALA DEVI ()
SubTotal 162 162
13 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24Z031020231169812 03/10/2023 SAVITRI DEVI 3401002WL068786 SAVITRI DEVI 00415 SBIN0012618 27 27 Processed 05/10/2023 S35727325 SAVITRI DEVI ()
SubTotal 27 27
14 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24Z031020231169718 03/10/2023 PRITI DEVI 3401002WL068781 PRITI DEVI 00462 UCBA0000803 27 27 Processed 05/10/2023 S35727325 PRITI DEVI ()
SubTotal 27 27
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_031023FTO_611213 Bank of Baroda BARB0BEROXX BERO 972
2 BERO JH3401002025_031023FTO_611213 BANK OF INDIA BKID0004959 BERO 81
3 BERO JH3401002025_031023FTO_611213 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002025_031023FTO_611213 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002025_031023FTO_611213 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002025_031023FTO_611213 UCO Bank UCBA0000803 BERO 27

Download In Excel