Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_200523APB_FTO_145273
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-01-002-008-004/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251433 20/05/2023 CHARI ORAIN 3401002WL013626 CHARI ORAIN 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 Chari Orain AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-008-004/511
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251435 20/05/2023 NILAM TIRKEY 3401002WL013626 NILAM TIRKEY 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 NILAM ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/511
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251434 20/05/2023 SURESH ORAON 3401002WL013626 SURESH ORAON 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 SURESH ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251437 20/05/2023 DEEPAK GOPE 3401002WL013626 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251438 20/05/2023 SANKAR GOPE 3401002WL013626 SANKAR GOPE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MR SHANKAR GOP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251442 20/05/2023 PARAMESHWAR GOPE 3401002WL013626 PARAMESHWAR GOPE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PRAMESHWAR GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251445 20/05/2023 KAMLESHWAR GOPE 3401002WL013626 KAMLESHWAR GOPE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MR KAMLESHWAR GOPE STATE BANK OF INDIA(508548)
8 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251448 20/05/2023 PRAWATI DEVI 3401002WL013626 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251450 20/05/2023 LAXMAN GOPE 3401002WL013626 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 LAXMAN GOPE CANARA BANK(508532)
SubTotal 1944 1944
10 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251443 20/05/2023 VIBHA KUMARI 3401002WL013626 VIBHA KUMARI 00078 CNRB0004895 27 27 Processed 21/05/2023 S42928523 VIBHA KUMARI UCO BANK(607066)
11 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251444 20/05/2023 RAJKUMAR LOHRA 3401002WL013626 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 RAJKUMAR LOHRA CANARA BANK(508532)
12 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251447 20/05/2023 SANJU DUMARI 3401002WL013626 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SANJU KUMARI CANARA BANK(508532)
SubTotal 351 351
13 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251436 20/05/2023 RABNA KACHHAP 3401002WL013626 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 RIBNA KACHHAP UCO BANK(607066)
14 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251440 20/05/2023 BHAGWATI GOPE 3401002WL013626 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BHAGWATI DEVI UCO BANK(607066)
15 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251446 20/05/2023 KRISHNA MUNDA 3401002WL013626 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 KRISHNA MUNDA UCO BANK(607066)
16 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z200520230251449 20/05/2023 JANMENJAY GOPE 3401002WL013626 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 JANMENJAY GOPE UCO BANK(607066)
SubTotal 648 648
Total 2943 2943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_200523APB_FTO_145273 BANK OF INDIA BKID0004959 BERO 1944
2 BERO JH3401002008_200523APB_FTO_145273 Canara Bank CNRB0004895 BERO 351
3 BERO JH3401002008_200523APB_FTO_145273 UCO Bank UCBA0000803 BERO 648

Download In Excel