Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_211223APB_FTO_838320
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-01-002-014-001/112
(KARKARI) 		3401002000NRG24Z211220231496280 21/12/2023 PRASHANT KUMAR SAHU 3401002WL089977 PRASHANT KUMAR SAHU 00048 BKID0005899 162 162 Processed 23/12/2023 S45963222 PRASHANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
2 BERO JH-01-002-014-001/26
(KARKARI) 		3401002000NRG24Z211220231496282 21/12/2023 SUKRA ORAON 3401002WL089977 SUKRA ORAON 00048 BKID0005899 162 162 Processed 23/12/2023 S45963222 SUKRA ORAON S/O CHHEDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-014-001/50
(KARKARI) 		3401002000NRG24Z211220231496285 21/12/2023 JHARO DEVI 3401002WL089977 JHARO DEVI 00048 BKID0005899 162 162 Processed 23/12/2023 S45963222 Mrs. JHARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24Z211220231496283 21/12/2023 LALITA DEVI 3401002WL089977 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 LALITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/52
(KARKARI) 		3401002000NRG24Z211220231496286 21/12/2023 BALESHWAR SAHU 3401002WL089977 BALESHWAR SAHU 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 BALESHWAR SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-014-004/13
(KARKARI) 		3401002000NRG24Z211220231496291 21/12/2023 DEEPAK MINZ 3401002WL089977 DEEPAK MINZ 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. DEEPAK MINJ VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-014-004/256
(KARKARI) 		3401002000NRG24Z211220231496292 21/12/2023 OLIVAR MINZ 3401002WL089977 OLIVAR MINZ 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 OLIVAR MINZ BANK OF BARODA(606985)
8 BERO JH-01-002-014-004/84
(KARKARI) 		3401002000NRG24Z211220231496296 21/12/2023 JHALWA MINJ 3401002WL089977 JHALWA MINJ 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. JHALWA MINZ VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-004/84
(KARKARI) 		3401002000NRG24Z211220231496295 21/12/2023 SUMAN SARITA MINJ 3401002WL089977 SUMAN SARITA MINJ 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 SUMAN SARITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
10 BERO JH-01-002-014-003/272
(KARKARI) 		3401002000NRG24Z211220231496288 21/12/2023 BUDHWA ORAON 3401002WL089977 BUDHWA ORAON 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BERO JH-01-002-014-003/300
(KARKARI) 		3401002000NRG24Z211220231496290 21/12/2023 TARUN ORAON 3401002WL089977 TARUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. TARUN ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24Z211220231496293 21/12/2023 ALOYIS KISPOTTA 3401002WL089977 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-004/354
(KARKARI) 		3401002000NRG24Z211220231496294 21/12/2023 JULITA MINJ 3401002WL089977 JULITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. JULITA MINZ VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-004/87
(KARKARI) 		3401002000NRG24Z211220231496297 21/12/2023 MAHESH SAHU 3401002WL089977 MAHESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. MAHESH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_211223APB_FTO_838320 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
2 BERO JH3401002014_211223APB_FTO_838320 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
3 BERO JH3401002014_211223APB_FTO_838320 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002014_211223APB_FTO_838320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

Download In Excel