Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_070324APB_FTO_984976
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-01-002-009-001/80
(ITA)
3401002000NRG24050320241773268 07/03/2024 NELSHAN KHES 3401002WL110328 NELSHAN KHES 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3104580397 NELSON XESS BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA)
3401002000NRG24070320241778310 07/03/2024 ETA ORAON 3401002WL110647 ETA ORAON 00045 BARB0BEROXX 228 228 Processed 19/04/2024 3104580389 ETA ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-009-001/109
(ITA)
3401002000NRG24070320241778308 07/03/2024 PANKAJ KUJUR 3401002WL110647 PANKAJ KUJUR 00048 BKID0004959 228 228 Processed 19/04/2024 3104580394 PANKAJ KUJUR BANK OF INDIA(508505)
4 BERO JH-01-002-009-001/45
(ITA)
3401002000NRG24050320241773267 07/03/2024 TIMBU ORAON 3401002WL110328 TIMBU ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104580398 TIMBU ORAON UCO BANK(607066)
SubTotal 1596 1596
5 BERO JH-01-002-009-005/280
(ITA)
3401002000NRG24040320241770490 07/03/2024 CHURE MUNDA 3401002WL110159 CHURE MUNDA 00415 SBIN0012618 228 228 Processed 19/04/2024 3104580388 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
6 BERO JH-01-002-009-001/109
(ITA)
3401002000NRG24070320241778309 07/03/2024 SUMITRA KUJUR 3401002WL110647 SUMITRA KUJUR 00462 UCBA0000803 228 228 Processed 19/04/2024 3104580393 SUMITRA KUJUR UCO BANK(607066)
7 BERO JH-01-002-009-001/31
(ITA)
3401002000NRG24050320241773264 07/03/2024 SHANI ORAON 3401002WL110328 SHANI ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104580386 SHANI ORAON UCO BANK(607066)
8 BERO JH-01-002-009-001/35
(ITA)
3401002000NRG24050320241773265 07/03/2024 FILIP KHES 3401002WL110328 FILIP KHES 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104580390 FILIP KHES UCO BANK(607066)
9 BERO JH-01-002-009-001/36
(ITA)
3401002000NRG24050320241773266 07/03/2024 BIRAS KHES 3401002WL110328 BIRAS KHES 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104580396 BIRAS KHESS UCO BANK(607066)
10 BERO JH-01-002-009-001/97
(ITA)
3401002000NRG24050320241773269 07/03/2024 BARDAN XESS 3401002WL110328 BARDAN XESS 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104580395 BARDAN XESS UCO BANK(607066)
11 BERO JH-01-002-009-002/323
(ITA)
3401002000NRG24040320241770488 07/03/2024 RAKESH MAHLI 3401002WL110159 RAKESH MAHLI 00462 UCBA0000803 228 228 Processed 19/04/2024 3104580392 RAKESH MAHLI UCO BANK(607066)
12 BERO JH-01-002-009-005/200
(ITA)
3401002000NRG24040320241770489 07/03/2024 SARITA ORAON 3401002WL110159 SARITA ORAON 00462 UCBA0000803 228 228 Processed 19/04/2024 3104580391 SARITA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-006/117
(ITA)
3401002000NRG24070320241778311 07/03/2024 AJIT MUNDA 3401002WL110647 AJIT MUNDA 00462 UCBA0000803 228 228 Processed 19/04/2024 3104580385 AJIT MUNDA UCO BANK(607066)
14 BERO JH-01-002-009-006/467
(ITA)
3401002000NRG24070320241778312 07/03/2024 ARBIND ORAON 3401002WL110647 ARBIND ORAON 00462 UCBA0000803 228 228 Processed 19/04/2024 3104580387 ARBIND ORAON UCO BANK(607066)
SubTotal 6612 6612
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_070324APB_FTO_984976 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002009_070324APB_FTO_984976 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002009_070324APB_FTO_984976 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002009_070324APB_FTO_984976 UCO Bank UCBA0000803 BERO 6612

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