Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_211123APB_FTO_761521
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z211120231398899 21/11/2023 LALITA DEVI 3401002WL083445 LALITA DEVI 00045 BARB0BEROXX 81 81 Processed 22/11/2023 S85489116 LALITA DEVI WO JATAN BANK OF BARODA(606985)
SubTotal 81 81
2 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24Z211120231397792 21/11/2023 BANDHU MUNDA 3401002WL083346 BANDHU MUNDA 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z211120231398906 21/11/2023 SANTOSH GOPE 3401002WL083445 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z211120231398900 21/11/2023 JOBHI MUNDA 3401002WL083445 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 22/11/2023 S85489116 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 BERO JH-01-002-009-008/198
(ITA) 		3401002000NRG24Z211120231397795 21/11/2023 SHANTI ORAON 3401002WL083346 SHANTI ORAON 00354 PUNB0976000 162 162 Processed 22/11/2023 S85489116 Shanti Kumaari . CITY UNION BANK LIMITED(607324)
SubTotal 162 162
6 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z211120231398897 21/11/2023 BUDHWA ORAON 3401002WL083445 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 BUDHWA ORAON UCO BANK(607066)
7 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24Z211120231398901 21/11/2023 RAKESH MAHLI 3401002WL083445 RAKESH MAHLI 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 RAKESH MAHLI UCO BANK(607066)
8 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24Z211120231398902 21/11/2023 BIGNA GOPE 3401002WL083445 BIGNA GOPE 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 BIGNA GOPE UCO BANK(607066)
9 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z211120231397807 21/11/2023 ABILA BEGAM 3401002WL083347 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 ABILA BEGAM UCO BANK(607066)
10 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24Z211120231397789 21/11/2023 KHUSHBOO PARWEEN 3401002WL083346 KHUSHBOO PARWEEN 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 KHUSHBOO PARWEEN UCO BANK(607066)
11 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z211120231397791 21/11/2023 LACHHU ORAON 3401002WL083346 LACHHU ORAON 00462 UCBA0000803 27 27 Processed 22/11/2023 S85489116 LACCHU ORAON UCO BANK(607066)
12 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24Z211120231397793 21/11/2023 SAIF KHAN 3401002WL083346 SAIF KHAN 00462 UCBA0000803 27 27 Processed 22/11/2023 S85489116 SAIF KHAN UCO BANK(607066)
13 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z211120231397812 21/11/2023 JEEWAN ORAON 3401002WL083347 JEEWAN ORAON 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 JEEWAN ORAON UCO BANK(607066)
14 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z211120231397798 21/11/2023 RAJESH ORAON 3401002WL083346 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 RAJESH ORAON UCO BANK(607066)
15 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z211120231397799 21/11/2023 GOBARDHAN ORAON 3401002WL083346 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z211120231397800 21/11/2023 MANGARE ORAON 3401002WL083346 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 22/11/2023 S85489116 MANGRA ORAON UCO BANK(607066)
SubTotal 1512 1512
17 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z211120231398898 21/11/2023 JATAN KUMAHAR 3401002WL083445 JATAN KUMAHAR 00695 SBIN0RRVCGB 54 54 Processed 22/11/2023 S85489116 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_211123APB_FTO_761521 Bank of Baroda BARB0BEROXX BERO 81
2 BERO JH3401002009_211123APB_FTO_761521 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002009_211123APB_FTO_761521 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_211123APB_FTO_761521 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_211123APB_FTO_761521 UCO Bank UCBA0000803 BERO 1512
6 BERO JH3401002009_211123APB_FTO_761521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

Download In Excel