Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_150723APB_FTO_345871
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-01-002-012-001/538
(JARIA) 		3401002000NRG24Z120720230667193 15/07/2023 SANJAY ORAON 3401002WL036597 SANJAY ORAON 00045 BARB0BEROXX 27 27 Processed 16/07/2023 S5430172 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
2 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z120720230667158 15/07/2023 BIRSHI ORAON 3401002WL036594 BIRSHI ORAON 00048 BKID0004959 27 27 Processed 16/07/2023 S5430172 BIRSI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z120720230667159 15/07/2023 MUNI TIGGA 3401002WL036594 MUNI TIGGA 00048 BKID0004959 81 81 Processed 16/07/2023 S5430172 MUNI TIGGA BANK OF INDIA(508505)
4 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z130720230677414 15/07/2023 TAPESWAR BAITHA 3401002WL037114 TAPESWAR BAITHA 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 TAPESHWAR BAITHA BANK OF INDIA(508505)
5 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z130720230677417 15/07/2023 ARJUN LOHRA 3401002WL037114 ARJUN LOHRA 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 ARJUN LOHRA IDBI BANK(607095)
6 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z130720230677421 15/07/2023 LAKSHMI DEVI 3401002WL037114 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 594 594
7 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z120720230667160 15/07/2023 RAJESH MAHTO 3401002WL036594 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z130720230677409 15/07/2023 LACHMAN KACCHAP 3401002WL037114 LACHMAN KACCHAP 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z130720230677410 15/07/2023 SAROJ LAKRA 3401002WL037114 SAROJ LAKRA 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 SAROJ LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z130720230677416 15/07/2023 CHANDA DEVI 3401002WL037114 CHANDA DEVI 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430172 Mrs. CHANDA DEVI W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z130720230677415 15/07/2023 LALU SINGH 3401002WL037114 LALU SINGH 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430172 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z130720230677419 15/07/2023 TARA DEVI 3401002WL037114 TARA DEVI 00197 BKID0JHARGB 108 108 Processed 16/07/2023 S5430172 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
13 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z150720230689570 15/07/2023 GANGU ORAON 3401002WL037819 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z130720230677412 15/07/2023 PHOOLMANI MINJ 3401002WL037114 PHOOLMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
15 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z130720230677413 15/07/2023 RAJWANTI DEVI 3401002WL037114 RAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z130720230677418 15/07/2023 SOHADRA DEVI 3401002WL037114 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z130720230677420 15/07/2023 JAGARNATH SINGH. 3401002WL037114 JAGARNATH SINGH. 00695 SBIN0RRVCGB 108 108 Processed 16/07/2023 S5430172 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 2025 2025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_150723APB_FTO_345871 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002012_150723APB_FTO_345871 BANK OF INDIA BKID0004959 BERO 594
3 BERO JH3401002012_150723APB_FTO_345871 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
4 BERO JH3401002012_150723APB_FTO_345871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 756

Download In Excel