Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_190823APB_FTO_456974
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-01-002-025-002/832
(TERO) 		3401002000NRG24190820230917913 19/08/2023 SURAJMANI DEVI 3401002WL052135 SURAJMANI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5812961586 SURAJMANI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24190820230919746 19/08/2023 KARMELA LAKRA 3401002WL052287 KARMELA LAKRA 00048 BKID0004959 228 228 Processed 22/09/2023 5812961583 KAMALI LAKRA CANARA BANK(508532)
3 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24190820230919760 19/08/2023 DASHRATH LAKRA 3401002WL052289 DASHRATH LAKRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812961585 DASHRATH LAKRAA BANK OF INDIA(508505)
4 BERO JH-01-002-025-005/214
(TERO) 		3401002000NRG24190820230919747 19/08/2023 KUNWAR MAHTO 3401002WL052287 KUNWAR MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812961584 KUNWER MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
5 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24190820230919748 19/08/2023 SUMATI DEVI 3401002WL052287 SUMATI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812961582 SUMATI DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 BERO JH-01-002-025-002/27
(TERO) 		3401002000NRG24190820230919759 19/08/2023 MATIYUS EKKA 3401002WL052289 MATIYUS EKKA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812961577 Mr. MATIYAS EKKA S/O MIKEL EKKA . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24190820230919745 19/08/2023 TITRI DEVI 3401002WL052287 TITRI DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5812961578 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
8 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24190820230919744 19/08/2023 KALINDRE GOPE 3401002WL052287 KALINDRE GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812961580 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24190820230917879 19/08/2023 MUSHKAN DEVI 3401002WL052132 MUSHKAN DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812961581 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24190820230919743 19/08/2023 DIMPAL TOPPO 3401002WL052287 DIMPAL TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812961579 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_190823APB_FTO_456974 BANK OF INDIA BKID0004959 BERO 3192
2 BERO JH3401002025_190823APB_FTO_456974 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002025_190823APB_FTO_456974 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
4 BERO JH3401002025_190823APB_FTO_456974 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002025_190823APB_FTO_456974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel