Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_221223APB_FTO_841681
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-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z201220231493370 22/12/2023 SUSHILA DEVI 3401002WL089774 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 SUSHILA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24Z221220231499398 22/12/2023 BASANTI DEVI 3401002WL090173 BASANTI DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
3 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z201220231493373 22/12/2023 VANDANA KUMARI 3401002WL089774 VANDANA KUMARI 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 VANDANA KUMARI CANARA BANK(508532)
4 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z201220231493375 22/12/2023 GURAV KHANNA 3401002WL089774 GURAV KHANNA 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z201220231493376 22/12/2023 SUJATA SINGH 3401002WL089774 SUJATA SINGH 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 SUJATA SINGH CANARA BANK(508532)
SubTotal 486 486
6 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24Z221220231499396 22/12/2023 NAYAN KUMAR 3401002WL090173 NAYAN KUMAR 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 NAYAN KUMAR AXIS BANK(607153)
7 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z201220231493369 22/12/2023 RADHESHYAM LAL KHANNA 3401002WL089774 RADHESHYAM LAL KHANNA 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z201220231493371 22/12/2023 GANESH PRASAD SINGH 3401002WL089774 GANESH PRASAD SINGH 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 GANESH PRASAD SIBGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z201220231493378 22/12/2023 ADARSH TANDAN 3401002WL089774 ADARSH TANDAN 00415 SBIN0012618 81 81 Processed 23/12/2023 S45963222 ADARSH TANDAN BANK OF BARODA(606985)
SubTotal 567 567
10 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z201220231493377 22/12/2023 PARVEEN NATH TANDON 3401002WL089774 PARVEEN NATH TANDON 00462 UCBA0000803 108 108 Processed 23/12/2023 S45963222 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
SubTotal 108 108
11 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z201220231493372 22/12/2023 BALIKA DEVI 3401002WL089774 BALIKA DEVI 00687 IBKL063JS69 162 162 Processed 23/12/2023 S45963222 BALIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_221223APB_FTO_841681 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002013_221223APB_FTO_841681 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002013_221223APB_FTO_841681 State Bank of India SBIN0012618 BERO 567
4 BERO JH3401002013_221223APB_FTO_841681 UCO Bank UCBA0000803 BERO 108
5 BERO JH3401002013_221223APB_FTO_841681 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

Download In Excel