Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_090124APB_FTO_880061
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-01-002-022-001/429
(MURTO) 		3401002000NRG24Z090120241552159 09/01/2024 MARASEL MINZ 3401002WL094026 MARASEL MINZ 00045 BARB0BEROXX 27 27 Processed 10/01/2024 S53405020 MARASEL MINZ BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z090120241552130 09/01/2024 VIRENDRA SAHU 3401002WL094024 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 VIRENDRA SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z090120241552117 09/01/2024 MISTAR ALAM 3401002WL094023 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 MISTAR ALAM UCO BANK(607066)
4 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z090120241552131 09/01/2024 DOLI SAHU 3401002WL094024 DOLI SAHU 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 DOLI SAHU CANARA BANK(508532)
5 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z090120241552134 09/01/2024 GITA DEVI 3401002WL094024 GITA DEVI 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 GITA DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z090120241552135 09/01/2024 SHEELA DEVI 3401002WL094024 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 SHEELA KUMARI BANK OF INDIA(508505)
7 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z090120241552136 09/01/2024 KAUSHAL DEVI 3401002WL094024 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 KAUSHAL DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z090120241552138 09/01/2024 DROPATI DEVI 3401002WL094024 DROPATI DEVI 00078 CNRB0004895 162 162 Processed 10/01/2024 S53405020 DROPATI DEVI CANARA BANK(508532)
SubTotal 972 972
9 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z090120241552174 09/01/2024 TINTIYUS TIRKEY 3401002WL094028 TINTIYUS TIRKEY 00197 BKID0JHARGB 27 27 Processed 10/01/2024 S53405020 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z090120241552129 09/01/2024 VIJAY SAHU 3401002WL094024 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 10/01/2024 S53405020 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z090120241552114 09/01/2024 PRAKASH KUMAR SAHU 3401002WL094022 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 27 27 Processed 10/01/2024 S53405020 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z090120241552133 09/01/2024 ANAND KUMAR SAHU 3401002WL094024 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 10/01/2024 S53405020 ANAND KUMAR SAHU HDFC BANK LTD(607152)
13 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z090120241552137 09/01/2024 SHRAVAN MAHTO 3401002WL094024 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 10/01/2024 S53405020 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
14 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z090120241552175 09/01/2024 AJIT ORAON 3401002WL094028 AJIT ORAON 00462 UCBA0000803 27 27 Processed 10/01/2024 S53405020 AJIT ORAON UCO BANK(607066)
15 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z090120241552132 09/01/2024 SHANTI BHAGTIN 3401002WL094024 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 10/01/2024 S53405020 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 189 189
16 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24Z090120241552118 09/01/2024 ROSHAN KHATOON 3401002WL094023 ROSHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_090124APB_FTO_880061 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002022_090124APB_FTO_880061 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002022_090124APB_FTO_880061 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002022_090124APB_FTO_880061 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 540
5 BERO JH3401002022_090124APB_FTO_880061 UCO Bank UCBA0000803 BERO 189
6 BERO JH3401002022_090124APB_FTO_880061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel