Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:12:31 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_131023APB_FTO_644745

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-01-002-002-001/137 (CHACHKAPI)

3401002000NRG24Z131020231220283

13/10/2023

SHEKH JAKARULLA

3401002WL071999

SHEKH JAKARULLA

00045

BARB0BEROXX

27

27

Processed

14/10/2023

S41811561

SHEKH JAKARULLA SO S

BANK OF BARODA(606985)

2

BERO

JH-01-002-002-001/469 (CHACHKAPI)

3401002000NRG24Z131020231220274

13/10/2023

KIRAN TIRKEY

3401002WL071998

KIRAN TIRKEY

00045

BARB0BEROXX

27

27

Processed

14/10/2023

S41811561

MRS KIRAN TIRKEY

STATE BANK OF INDIA(508548)

SubTotal

54

54

3

BERO

JH-01-002-002-001/260 (CHACHKAPI)

3401002000NRG24Z131020231220285

13/10/2023

MURTUJA MALIK

3401002WL071999

MURTUJA MALIK

00048

BKID0004959

27

27

Processed

14/10/2023

S41811561

Mr. MURTAJA MALIK

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

4

BERO

JH-01-002-002-001/746 (CHACHKAPI)

3401002000NRG24Z131020231220286

13/10/2023

RUKSANA KHATUN

3401002WL071999

RUKSANA KHATUN

00415

SBIN0012618

27

27

Processed

14/10/2023

S41811561

MRS RUKSANA KHATUN

STATE BANK OF INDIA(508548)

5

BERO

JH-01-002-002-002/166 (CHACHKAPI)

3401002000NRG24Z131020231220275

13/10/2023

HINDIYA KHALKHO

3401002WL071998

HINDIYA KHALKHO

00415

SBIN0012618

27

27

Processed

14/10/2023

S41811561

MRS HNIDIYA KHALKHO

STATE BANK OF INDIA(508548)

SubTotal

54

54

6

BERO

JH-01-002-002-004/139 (CHACHKAPI)

3401002000NRG24Z131020231220276

13/10/2023

MANI GOPE

3401002WL071998

MANI GOPE

00462

UCBA0000803

27

27

Processed

14/10/2023

S41811561

MANI GOPE

UCO BANK(607066)

7

BERO

JH-01-002-002-004/14 (CHACHKAPI)

3401002000NRG24Z131020231220277

13/10/2023

NEHA KUMARI

3401002WL071998

NEHA KUMARI

00462

UCBA0000803

27

27

Processed

14/10/2023

S41811561

NEHA KUMARI

UCO BANK(607066)

SubTotal

54

54

8

BERO

JH-01-002-002-004/705 (CHACHKAPI)

3401002000NRG24Z131020231220287

13/10/2023

ASHISH ORAON

3401002WL071999

ASHISH ORAON

00695

SBIN0RRVCGB

27

27

Processed

14/10/2023

S41811561

ASHISH ORAON SO BIRS

BANK OF BARODA(606985)

SubTotal

27

27

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_131023APB_FTO_644745	Bank of Baroda	BARB0BEROXX	BERO	54
2	BERO	JH3401002002_131023APB_FTO_644745	BANK OF INDIA	BKID0004959	BERO	27
3	BERO	JH3401002002_131023APB_FTO_644745	State Bank of India	SBIN0012618	BERO	54
4	BERO	JH3401002002_131023APB_FTO_644745	UCO Bank	UCBA0000803	BERO	54
5	BERO	JH3401002002_131023APB_FTO_644745	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	27

Download In Excel