Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_290823APB_FTO_492295
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-01-002-012-001/119
(JARIA) 		3401002000NRG24290820230975254 29/08/2023 BIRSA ORAON 3401002WL056189 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808816711 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24290820230975231 29/08/2023 RESHMI KUMARI 3401002WL056187 RESHMI KUMARI 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5808816710 RESHMI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24290820230975253 29/08/2023 PANCHAM ORAON 3401002WL056189 PANCHAM ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808816709 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24290820230975259 29/08/2023 SATOSHI KUMARI 3401002WL056189 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808816707 SANTOSHI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/59
(JARIA) 		3401002000NRG24290820230975261 29/08/2023 BUDHAN ORAON 3401002WL056189 BUDHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808816706 BUDHAN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24290820230975262 29/08/2023 ASHISH ORAON 3401002WL056189 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808816708 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24290820230975282 29/08/2023 ABHAY KISHOR MAHLI 3401002WL056190 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808816705 ABHAY KISHOR MAHLI UCO BANK(607066)
8 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24290820230975266 29/08/2023 LAKSHMI DEVI 3401002WL056189 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808816713 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
9 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24290820230975260 29/08/2023 REKHA KUMARI 3401002WL056189 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808816704 REKHA KUMARI CANARA BANK(508532)
10 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24290820230975227 29/08/2023 ETWA ORAON 3401002WL056187 ETWA ORAON 00078 CNRB0004895 228 228 Processed 22/09/2023 5808816703 Mr. ATWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
11 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24290820230975281 29/08/2023 BISHU ORAON 3401002WL056190 BISHU ORAON 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808816696 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24290820230975228 29/08/2023 MAHABIR MAHTO 3401002WL056187 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808816697 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24290820230975230 29/08/2023 SOMRA ORAON 3401002WL056187 SOMRA ORAON 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808816698 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24290820230975265 29/08/2023 BHIM MAHTO 3401002WL056189 BHIM MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808816714 BHIM MAHTO ICICI BANK LTD(508534)
SubTotal 912 912
15 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24290820230975226 29/08/2023 MUNAKI DEVI 3401002WL056187 MUNAKI DEVI 00354 PUNB0976000 228 228 Processed 22/09/2023 5808816712 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
16 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24290820230975257 29/08/2023 SANJITA ORAIN 3401002WL056189 SANJITA ORAIN 00415 SBIN0012618 228 228 Processed 22/09/2023 5808816702 SANGITA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
17 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24290820230975264 29/08/2023 PACHOLA DEVI 3401002WL056189 PACHOLA DEVI 00462 UCBA0000803 912 912 Processed 22/09/2023 5808816715 PACHOLA DEVI UCO BANK(607066)
SubTotal 912 912
18 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24290820230975225 29/08/2023 MANGA ORAON 3401002WL056187 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808816699 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24290820230975263 29/08/2023 SOMA ORAON 3401002WL056189 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808816701 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24290820230975229 29/08/2023 LAKHIYA ORAON 3401002WL056187 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808816700 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_290823APB_FTO_492295 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_290823APB_FTO_492295 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002012_290823APB_FTO_492295 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002012_290823APB_FTO_492295 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 912
5 BERO JH3401002012_290823APB_FTO_492295 Punjab National Bank PUNB0976000 BERO RANCHI 228
6 BERO JH3401002012_290823APB_FTO_492295 State Bank of India SBIN0012618 BERO 228
7 BERO JH3401002012_290823APB_FTO_492295 UCO Bank UCBA0000803 BERO 912
8 BERO JH3401002012_290823APB_FTO_492295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1824

Download In Excel