Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_031023APB_FTO_611262
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-01-002-017-002/1019
(KHUKHRA) 		3401002000NRG24Z031020231170698 03/10/2023 KARMA ORAON 3401002WL068857 KARMA ORAON 00045 BARB0BEROXX 27 27 Processed 05/10/2023 S40711273 KARMA ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-017-002/1112
(KHUKHRA) 		3401002000NRG24Z031020231170699 03/10/2023 PRABHA ORAIN 3401002WL068857 PRABHA ORAIN 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 PRABHA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z031020231170709 03/10/2023 RAMESH SAHU 3401002WL068858 RAMESH SAHU 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 RAMESH SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24Z031020231170700 03/10/2023 SANI LAKRA 3401002WL068857 SANI LAKRA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 SHANI LAKRA IDBI BANK(607095)
5 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z290920231149042 03/10/2023 BALMUNI DEVI 3401002WL067574 BALMUNI DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BALMUNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z290920231149041 03/10/2023 BILENDRA BHOGTA 3401002WL067574 BILENDRA BHOGTA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 VIRENDRA BHOGTA BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z290920231149044 03/10/2023 KARMA ORAON 3401002WL067574 KARMA ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 KARMA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z300920231159080 03/10/2023 HEMO ORAIN 3401002WL068097 HEMO ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z290920231149047 03/10/2023 BILASH ORAON 3401002WL067574 BILASH ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BILAS DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z290920231146815 03/10/2023 KONDE ORAON 3401002WL067434 KONDE ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 KONDE ORAON BANK OF INDIA(508505)
SubTotal 1053 1053
11 BERO JH-01-002-017-002/425
(KHUKHRA) 		3401002000NRG24Z031020231170701 03/10/2023 ASHOK ORAON 3401002WL068857 ASHOK ORAON 00048 BKID0005899 27 27 Processed 05/10/2023 S40711273 ASHOK ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z290920231149043 03/10/2023 BHOLA MAHTO 3401002WL067574 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 05/10/2023 S40711273 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/612
(KHUKHRA) 		3401002000NRG24Z031020231170711 03/10/2023 MALTI DEVI 3401002WL068858 MALTI DEVI 00048 BKID0005899 27 27 Processed 05/10/2023 S40711273 MALTI DEVI W/O-TIRTHU THAKUR BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z031020231170703 03/10/2023 RUDAN ORAON 3401002WL068857 RUDAN ORAON 00048 BKID0005899 27 27 Processed 05/10/2023 S40711273 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 243 243
15 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z300920231159078 03/10/2023 PUNAI ORAON 3401002WL068097 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 05/10/2023 S40711273 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z300920231159079 03/10/2023 BIRSO ORAIN 3401002WL068097 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z290920231149045 03/10/2023 MANJU DEVI 3401002WL067574 MANJU DEVI 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z290920231149046 03/10/2023 RANI DEVI 3401002WL067574 RANI DEVI 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1971 1971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_031023APB_FTO_611262 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002017_031023APB_FTO_611262 BANK OF INDIA BKID0004959 BERO 1053
3 BERO JH3401002017_031023APB_FTO_611262 BANK OF INDIA BKID0005899 JHIKO CHATTI 243
4 BERO JH3401002017_031023APB_FTO_611262 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002017_031023APB_FTO_611262 State Bank of India SBIN0012618 BERO 486

Download In Excel