Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130623APB_FTO_229218
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-01-002-022-001/697
(MURTO) 		3401002000NRG24120620230431934 13/06/2023 BINAY KUJUR 3401002WL023647 BINAY KUJUR 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618848362 BINAY KUJUR BANK OF INDIA(508505)
2 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24120620230431936 13/06/2023 BIRAJMANI KUJUR 3401002WL023647 BIRAJMANI KUJUR 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618848358 VIRAJMANI KUJUR BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24120620230430358 13/06/2023 LALO ORAON 3401002WL023547 LALO ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618848360 LALO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24120620230431920 13/06/2023 VIRENDRA SAHU 3401002WL023645 VIRENDRA SAHU 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618848359 VIRENDRA SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/391
(MURTO) 		3401002000NRG24130620230433106 13/06/2023 SADAN DEVI 3401002WL023787 SADAN DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618848363 SADAN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24120620230431907 13/06/2023 BALKU ORAON 3401002WL023641 BALKU ORAON 00048 BKID0004959 228 228 Processed 17/06/2023 2618848361 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7068 7068
7 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24120620230431935 13/06/2023 BIJAY KUJUR 3401002WL023647 BIJAY KUJUR 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848340 BIJAY KUJUR CANARA BANK(508532)
8 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24120620230431919 13/06/2023 LALO ORAIN 3401002WL023645 LALO ORAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848343 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24120620230430359 13/06/2023 RADHA DEVI 3401002WL023547 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848349 RADHA DEVI CANARA BANK(508532)
10 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24120620230431921 13/06/2023 DOLI SAHU 3401002WL023645 DOLI SAHU 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848339 DOLI SAHU CANARA BANK(508532)
11 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24120620230430363 13/06/2023 RENU SAHU 3401002WL023547 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848342 RENU SAHU CANARA BANK(508532)
12 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24130620230433104 13/06/2023 GITA DEVI 3401002WL023787 GITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848348 GITA DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24120620230430364 13/06/2023 BABITA DEVI 3401002WL023547 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848341 BABITA DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24130620230433108 13/06/2023 SURJIT ORAON 3401002WL023787 SURJIT ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848345 SURJEET ORAON CANARA BANK(508532)
15 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24120620230431922 13/06/2023 SHEELA DEVI 3401002WL023645 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848344 SHEELA KUMARI BANK OF INDIA(508505)
16 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24120620230430366 13/06/2023 BUDHAN DEVI 3401002WL023547 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848354 BUDHAN DEVI CANARA BANK(508532)
17 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24120620230431914 13/06/2023 KALINDRI DEVI 3401002WL023643 KALINDRI DEVI 00078 CNRB0004895 228 228 Processed 17/06/2023 2618848347 KALINDRI DEVI CANARA BANK(508532)
18 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24120620230431923 13/06/2023 PRADEEP KUMAR 3401002WL023645 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848357 PRADEEP KUMAR CANARA BANK(508532)
19 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24120620230431924 13/06/2023 SHANTI ORAON 3401002WL023645 SHANTI ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848356 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24130620230433111 13/06/2023 SARITA DEVI 3401002WL023787 SARITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848355 SARITA DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24130620230433112 13/06/2023 SHIV RANI KUMARI 3401002WL023787 SHIV RANI KUMARI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848346 SHIV RANI KUMARI CANARA BANK(508532)
22 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24120620230431911 13/06/2023 LALA ORAON 3401002WL023642 LALA ORAON 00078 CNRB0004895 228 228 Processed 17/06/2023 2618848338 LALA ORAON CANARA BANK(508532)
23 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24120620230431908 13/06/2023 MAHESH RAM 3401002WL023641 MAHESH RAM 00078 CNRB0004895 228 228 Processed 17/06/2023 2618848352 MAHESH RAM CANARA BANK(508532)
24 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24130620230433116 13/06/2023 KRISHNARAM PRAJAPATI 3401002WL023787 KRISHNARAM PRAJAPATI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848353 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
25 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24130620230433117 13/06/2023 KULESAR RAM 3401002WL023787 KULESAR RAM 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848350 KULESHWAR RAM CANARA BANK(508532)
26 BERO JH-01-002-022-004/96
(MURTO) 		3401002000NRG24130620230433119 13/06/2023 JITRAM GOPE 3401002WL023787 JITRAM GOPE 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618848351 JITRAM GOPE CANARA BANK(508532)
SubTotal 23940 23940
27 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24120620230431933 13/06/2023 EDWARD KUJUR 3401002WL023647 EDWARD KUJUR 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848324 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24120620230431913 13/06/2023 SUKRU ORAON 3401002WL023643 SUKRU ORAON 00197 BKID0JHARGB 228 228 Processed 17/06/2023 2618848328 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/365
(MURTO) 		3401002000NRG24130620230433101 13/06/2023 BASANTI ORAON 3401002WL023787 BASANTI ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848326 MRS BASANTI ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-022-003/365
(MURTO) 		3401002000NRG24130620230433102 13/06/2023 BHOLA ORAON 3401002WL023787 BHOLA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848329 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24130620230433103 13/06/2023 ANAND KUMAR SAHU 3401002WL023787 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848327 ANAND KUMAR SAHU HDFC BANK LTD(607152)
32 BERO JH-01-002-022-003/391
(MURTO) 		3401002000NRG24130620230433105 13/06/2023 DINESH THAKUR 3401002WL023787 DINESH THAKUR 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848325 Mr. DINESH THAKUR VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24120620230431931 13/06/2023 NIRMAL ORAON 3401002WL023646 NIRMAL ORAON 00197 BKID0JHARGB 228 228 Processed 17/06/2023 2618848330 NIRMAL ORAON CANARA BANK(508532)
SubTotal 7296 7296
34 BERO JH-01-002-022-003/208
(MURTO) 		3401002000NRG24120620230430361 13/06/2023 ANKIT KUMAR 3401002WL023547 ANKIT KUMAR 00354 PUNB0976000 1368 1368 Processed 17/06/2023 2618848365 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
35 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24130620230433107 13/06/2023 NANDKISHOR SAHU 3401002WL023787 NANDKISHOR SAHU 00354 PUNB0976000 1368 1368 Processed 17/06/2023 2618848364 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
36 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24120620230430362 13/06/2023 PRAHALAD PRASAD 3401002WL023547 PRAHALAD PRASAD 00415 SBIN0012618 1140 1140 Processed 17/06/2023 2618848336 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
37 BERO JH-01-002-022-003/856
(MURTO) 		3401002000NRG24130620230433110 13/06/2023 BISHUN TOPPO 3401002WL023787 BISHUN TOPPO 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618848337 MRS BISHUN TOPPO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
38 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24120620230431917 13/06/2023 KARTIK GOPE 3401002WL023644 KARTIK GOPE 00462 UCBA0000803 228 228 Processed 17/06/2023 2618848323 KARTIK GOPE UCO BANK(607066)
39 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24120620230430360 13/06/2023 RITA ORAIN 3401002WL023547 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618848322 RITA ORAIN CANARA BANK(508532)
40 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24120620230430365 13/06/2023 RAMLAKHAN SAHU 3401002WL023547 RAMLAKHAN SAHU 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618848321 RAMLAKHAN SAHU BANK OF INDIA(508505)
SubTotal 2964 2964
41 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24130620230433109 13/06/2023 ANJALI LAKRA. 3401002WL023787 ANJALI LAKRA. 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848335 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24130620230433113 13/06/2023 POONAM VERMA 3401002WL023787 POONAM VERMA 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848334 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24130620230433114 13/06/2023 SITA DEVI 3401002WL023787 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848333 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24130620230433115 13/06/2023 SANJO TIRKEY 3401002WL023787 SANJO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848332 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-022-004/84
(MURTO) 		3401002000NRG24130620230433118 13/06/2023 PARNA ORAON 3401002WL023787 PARNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848331 Mr. PARNA ORAON S/O LT MADRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130623APB_FTO_229218 BANK OF INDIA BKID0004959 BERO 7068
2 BERO JH3401002022_130623APB_FTO_229218 Canara Bank CNRB0004895 BERO 23940
3 BERO JH3401002022_130623APB_FTO_229218 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7296
4 BERO JH3401002022_130623APB_FTO_229218 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002022_130623APB_FTO_229218 State Bank of India SBIN0012618 BERO 2508
6 BERO JH3401002022_130623APB_FTO_229218 UCO Bank UCBA0000803 BERO 2964
7 BERO JH3401002022_130623APB_FTO_229218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

Download In Excel