Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_240623APB_FTO_275645
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-01-002-014-002/513
(KARKARI) 		3401002000NRG24Z240620230541021 24/06/2023 HSANAIN ANSARI 3401002WL029337 HSANAIN ANSARI 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 HSANAIN ANSARI BANK OF BARODA(606985)
2 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z240620230541096 24/06/2023 PINKI DEVI 3401002WL029339 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z240620230541098 24/06/2023 JUGESA KHATOON 3401002WL029339 JUGESA KHATOON 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 Jugesa Khatoon BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24Z240620230541018 24/06/2023 SHUBHAM KUMAR 3401002WL029337 SHUBHAM KUMAR 00045 BARB0RATURO 162 162 Processed 25/06/2023 S94911360 Shubham Kumar BANK OF BARODA(606985)
SubTotal 162 162
5 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24Z240620230540540 24/06/2023 BALKI DEVI 3401002WL029310 BALKI DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 BALKI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z240620230540543 24/06/2023 SIDDIK ANSARI 3401002WL029310 SIDDIK ANSARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24Z240620230540547 24/06/2023 PRADIP SINGH 3401002WL029310 PRADIP SINGH 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 PRADIP KUMAR SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-014-003/144
(KARKARI) 		3401002000NRG24Z240620230541025 24/06/2023 MARTIN KERKETTA 3401002WL029337 MARTIN KERKETTA 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 MARTIN KERKETTA BANK OF INDIA(508505)
9 BERO JH-01-002-014-004/181
(KARKARI) 		3401002000NRG24Z240620230541034 24/06/2023 RAJESH SAHU 3401002WL029337 RAJESH SAHU 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RAJESH KUMAR SAHU UNION BANK OF INDIA(508500)
10 BERO JH-01-002-014-004/245
(KARKARI) 		3401002000NRG24Z240620230541036 24/06/2023 JIVAN ALOIS MINJ 3401002WL029337 JIVAN ALOIS MINJ 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 JIVAN ALOIS MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-014-004/247
(KARKARI) 		3401002000NRG24Z240620230541037 24/06/2023 JAKARIYAS MING 3401002WL029337 JAKARIYAS MING 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 JAKARIYS MINZ BANK OF INDIA(508505)
SubTotal 1134 1134
12 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24Z240620230540537 24/06/2023 RAVINDRA KUMAR SAHU 3401002WL029310 RAVINDRA KUMAR SAHU 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z240620230540539 24/06/2023 ASHA DEVI 3401002WL029310 ASHA DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 ASHA DEVI W/O LILALAL SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-014-001/429
(KARKARI) 		3401002000NRG24Z240620230540541 24/06/2023 CHANDARSHEKHAR ORAON 3401002WL029310 CHANDARSHEKHAR ORAON 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 CHANDRASHEKHAR ORAON S/O-FEKUWA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z240620230540544 24/06/2023 NAJMA KHATOON 3401002WL029310 NAJMA KHATOON 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24Z240620230540548 24/06/2023 SAROSATI DEVI 3401002WL029310 SAROSATI DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 SAROSATI DEVI W/O PRADEEP SINGH BANK OF INDIA(508505)
17 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24Z240620230541022 24/06/2023 BINDESHWAR BHAGAT 3401002WL029337 BINDESHWAR BHAGAT 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT BANK OF INDIA(508505)
SubTotal 972 972
18 BERO JH-01-002-014-005/215
(KARKARI) 		3401002000NRG24Z240620230541095 24/06/2023 SALO DEVI 3401002WL029339 SALO DEVI 00078 CNRB0004895 162 162 Processed 25/06/2023 S94911360 SALO DEVI CANARA BANK(508532)
SubTotal 162 162
19 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24Z240620230540536 24/06/2023 SANJAY SAHU 3401002WL029310 SANJAY SAHU 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z240620230540538 24/06/2023 LILA LAL SAHU 3401002WL029310 LILA LAL SAHU 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z240620230540542 24/06/2023 KRISHANA KUMAR 3401002WL029310 KRISHANA KUMAR 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 KRISHNA KUMAR IDBI BANK(607095)
22 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24Z240620230540546 24/06/2023 LALINDRA SAHU 3401002WL029310 LALINDRA SAHU 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
23 BERO JH-01-002-014-002/96
(KARKARI) 		3401002000NRG24Z240620230541023 24/06/2023 MANGARU ORAON 3401002WL029337 MANGARU ORAON 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mr. MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z240620230541097 24/06/2023 TETRI DEVI 3401002WL029339 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
25 BERO JH-01-002-014-004/262
(KARKARI) 		3401002000NRG24Z240620230541038 24/06/2023 ASHA KUMARI 3401002WL029337 ASHA KUMARI 00415 SBIN0006304 162 162 Processed 25/06/2023 S94911360 MS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z240620230540535 24/06/2023 RESHAM DEVI 3401002WL029310 RESHAM DEVI 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-014-004/546
(KARKARI) 		3401002000NRG24Z240620230541042 24/06/2023 KRISHNA MAHTO 3401002WL029337 KRISHNA MAHTO 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
28 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24Z240620230540550 24/06/2023 ARUN KUMAR SAHU 3401002WL029310 ARUN KUMAR SAHU 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 ARUN KUMAR SAHU UCO BANK(607066)
29 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24Z240620230541024 24/06/2023 JOHN MINZ 3401002WL029337 JOHN MINZ 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 JOHN MINZ UCO BANK(607066)
30 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z240620230541026 24/06/2023 KANAKLATA KERKETT 3401002WL029337 KANAKLATA KERKETT 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 KANAKLATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z240620230541027 24/06/2023 THOMASH KERKETTA 3401002WL029337 THOMASH KERKETTA 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 THOMAS KERKETTA UCO BANK(607066)
32 BERO JH-01-002-014-003/60
(KARKARI) 		3401002000NRG24Z240620230541029 24/06/2023 PIYUS KERKETTA 3401002WL029337 PIYUS KERKETTA 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 PIYUS KERKETTA UCO BANK(607066)
33 BERO JH-01-002-014-003/60
(KARKARI) 		3401002000NRG24Z240620230541028 24/06/2023 REJINA KERKETTA 3401002WL029337 REJINA KERKETTA 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 Mrs. REJINA KERKETTA VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-014-003/65
(KARKARI) 		3401002000NRG24Z240620230541030 24/06/2023 FRANCIS KERKETTA 3401002WL029337 FRANCIS KERKETTA 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 Mr. FRANSIS KERKETTA VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-014-003/67
(KARKARI) 		3401002000NRG24Z240620230541031 24/06/2023 THEODOR KERKETTA 3401002WL029337 THEODOR KERKETTA 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 THEODOR KERKETTA UCO BANK(607066)
36 BERO JH-01-002-014-004/548
(KARKARI) 		3401002000NRG24Z240620230541044 24/06/2023 ANKIT GARI 3401002WL029337 ANKIT GARI 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 ANKIT GARI UCO BANK(607066)
SubTotal 1458 1458
37 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24Z240620230541017 24/06/2023 RUKSANA KHATOON 3401002WL029337 RUKSANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-014-002/282
(KARKARI) 		3401002000NRG24Z240620230541019 24/06/2023 JALIL ANSARI 3401002WL029337 JALIL ANSARI 00695 SBIN0RRVCGB 27 27 Processed 25/06/2023 S94911360 Mr. JALIL ANSARI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-014-002/513
(KARKARI) 		3401002000NRG24Z240620230541020 24/06/2023 ARBAZ ANSARI 3401002WL029337 ARBAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. ARBAZ ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-014-003/528
(KARKARI) 		3401002000NRG24Z240620230540551 24/06/2023 SOMKUWAR MAHLI 3401002WL029310 SOMKUWAR MAHLI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 SOMKUWAR MAHLI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24Z240620230541033 24/06/2023 JAGMOHAN SAHU 3401002WL029337 JAGMOHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-004/181
(KARKARI) 		3401002000NRG24Z240620230541035 24/06/2023 BEBI DEVI. 3401002WL029337 BEBI DEVI. 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 BEBI DEVI CANARA BANK(508532)
43 BERO JH-01-002-014-004/263
(KARKARI) 		3401002000NRG24Z240620230541039 24/06/2023 RADHA PRATIMA BARA 3401002WL029337 RADHA PRATIMA BARA 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mrs. RADHA PRATIMA BARA VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24Z240620230541040 24/06/2023 ALOYIS KISPOTTA 3401002WL029337 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-014-004/539
(KARKARI) 		3401002000NRG24Z240620230541041 24/06/2023 USHA DEVI 3401002WL029337 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Usha Devi BANK OF BARODA(606985)
46 BERO JH-01-002-014-004/547
(KARKARI) 		3401002000NRG24Z240620230541043 24/06/2023 GITA DEVI 3401002WL029337 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-014-004/98
(KARKARI) 		3401002000NRG24Z240620230541045 24/06/2023 AMIT MINZ 3401002WL029337 AMIT MINZ 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. AMIT MINZ VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24Z240620230541099 24/06/2023 MUSHARRAF ANSARI 3401002WL029339 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
Total 7641 7641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_240623APB_FTO_275645 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002014_240623APB_FTO_275645 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 BERO JH3401002014_240623APB_FTO_275645 BANK OF INDIA BKID0004959 BERO 1134
4 BERO JH3401002014_240623APB_FTO_275645 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
5 BERO JH3401002014_240623APB_FTO_275645 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002014_240623APB_FTO_275645 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
7 BERO JH3401002014_240623APB_FTO_275645 State Bank of India SBIN0006304 TANGERBANSLI 162
8 BERO JH3401002014_240623APB_FTO_275645 State Bank of India SBIN0012618 BERO 324
9 BERO JH3401002014_240623APB_FTO_275645 UCO Bank UCBA0000803 BERO 1458
10 BERO JH3401002014_240623APB_FTO_275645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1809

Download In Excel