Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_160823APB_FTO_446203
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-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24160820230898394 16/08/2023 JANATUN KHATUN 3401002WL051000 JANATUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809244926 JANATUN KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/267
(CHACHKAPI) 		3401002000NRG24160820230898395 16/08/2023 SEKH JEYARAT 3401002WL051000 SEKH JEYARAT 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809244931 SHEKH JEYARAT BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24160820230898397 16/08/2023 AFSARI KHATUN 3401002WL051000 AFSARI KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809244930 AFSARI KHATUN BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24160820230898396 16/08/2023 SEKH TAKIM 3401002WL051000 SEKH TAKIM 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809244928 Mr. SHEKH TAKIM VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24160820230898399 16/08/2023 MUNESA KHATUN 3401002WL051000 MUNESA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809244927 MUNESA KHATUN BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24160820230898401 16/08/2023 TALIBA KHATOON 3401002WL051000 TALIBA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809244929 TALIBA KHATOON BANK OF BARODA(606985)
SubTotal 8208 8208
7 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24160820230898391 16/08/2023 SAMILA KHATUN 3401002WL051000 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809244924 SAMILA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-002-001/487
(CHACHKAPI) 		3401002000NRG24160820230898400 16/08/2023 JEBA PARWEEN 3401002WL051000 JEBA PARWEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809244925 JEBA PARWEEN BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/758
(CHACHKAPI) 		3401002000NRG24160820230898402 16/08/2023 JUBEDA KHATUN 3401002WL051000 JUBEDA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809244923 JUBEDA KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
10 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24160820230898393 16/08/2023 SEKH GULJAR 3401002WL051000 SEKH GULJAR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809244922 SHEKH GULJAR CANARA BANK(508532)
SubTotal 1368 1368
11 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24160820230898392 16/08/2023 KHATIJA KHATUN 3401002WL051000 KHATIJA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809244920 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-002-001/319
(CHACHKAPI) 		3401002000NRG24160820230898398 16/08/2023 AFSANA KHATUN 3401002WL051000 AFSANA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809244921 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_160823APB_FTO_446203 Bank of Baroda BARB0BEROXX BERO 8208
2 BERO JH3401002002_160823APB_FTO_446203 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002002_160823APB_FTO_446203 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_160823APB_FTO_446203 State Bank of India SBIN0012618 BERO 2736

Download In Excel