Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_030823APB_FTO_405887
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-01-002-017-002/1183
(KHUKHRA) 		3401002000NRG24Z030820230829032 03/08/2023 MUKESH KUMAR 3401002WL046431 MUKESH KUMAR 00048 BKID0004599 162 162 Processed 04/08/2023 S71544210 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24Z030820230830387 03/08/2023 MANGARI ORAIN 3401002WL046506 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 MANGRI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z030820230830342 03/08/2023 SURESH SAHU 3401002WL046501 SURESH SAHU 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 SURESH SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1030
(KHUKHRA) 		3401002000NRG24Z030820230829030 03/08/2023 TEJI ORAON 3401002WL046431 TEJI ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 TEJI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z030820230829031 03/08/2023 KHADDI ORAON 3401002WL046431 KHADDI ORAON 00048 BKID0004959 27 27 Processed 04/08/2023 S71544210 KHADDI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z030820230830344 03/08/2023 DAHRU MAHTO 3401002WL046501 DAHRU MAHTO 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 DAHRU MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24Z030820230829033 03/08/2023 SUKRA ORAON 3401002WL046431 SUKRA ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 SUKRA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24Z030820230830369 03/08/2023 BIRSI ORAON 3401002WL046504 BIRSI ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 BIRSI ORAIN CANARA BANK(508532)
9 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z030820230830365 03/08/2023 NAVRI BHAGTAIN 3401002WL046503 NAVRI BHAGTAIN 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 NAURI BHAGTAIN BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24Z020820230823802 03/08/2023 JITPAHAN ORAON 3401002WL046166 JITPAHAN ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 JITBAHAN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24Z030820230829035 03/08/2023 PRAKASH BHAGAT 3401002WL046431 PRAKASH BHAGAT 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 PRAKASH BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z020820230823883 03/08/2023 SUDHIR MINZ 3401002WL046172 SUDHIR MINZ 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 SUDHIR MINZ BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z020820230823885 03/08/2023 JHUBA TIGGA 3401002WL046172 JHUBA TIGGA 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z030820230830347 03/08/2023 MANJU DEVI 3401002WL046501 MANJU DEVI 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 MANJU DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z030820230830346 03/08/2023 NIRAJ GOP 3401002WL046501 NIRAJ GOP 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 NIRAJ GOP FEDERAL BANK(607165)
16 BERO JH-01-002-017-002/992
(KHUKHRA) 		3401002000NRG24Z020820230823886 03/08/2023 KARAMBIR ORAON 3401002WL046172 KARAMBIR ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 KARAMVIR ORAON BANK OF INDIA(508505)
SubTotal 2295 2295
17 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z030820230830341 03/08/2023 SARITA ORAON 3401002WL046501 SARITA ORAON 00048 BKID0005899 162 162 Processed 04/08/2023 S71544210 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z030820230830356 03/08/2023 MINA DEVI 3401002WL046502 MINA DEVI 00048 BKID0005899 162 162 Processed 04/08/2023 S71544210 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z030820230830343 03/08/2023 MANJU DEVI 3401002WL046501 MANJU DEVI 00048 BKID0005899 162 162 Processed 04/08/2023 S71544210 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24Z030820230830434 03/08/2023 SUNIL ORAON 3401002WL046516 SUNIL ORAON 00048 BKID0005899 27 27 Processed 04/08/2023 S71544210 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z030820230829034 03/08/2023 PARDEEP SINGH 3401002WL046431 PARDEEP SINGH 00048 BKID0005899 27 27 Processed 04/08/2023 S71544210 PRADEEP SINGH S/O CHHATRAPAL SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24Z030820230830359 03/08/2023 JANKI DEVI 3401002WL046502 JANKI DEVI 00048 BKID0005899 162 162 Processed 04/08/2023 S71544210 JANKI DEVI W/O DINANATH SINGH BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/737
(KHUKHRA) 		3401002000NRG24Z020820230823884 03/08/2023 NIRMALA MINZ 3401002WL046172 NIRMALA MINZ 00048 BKID0005899 162 162 Processed 04/08/2023 S71544210 NIRMALA MINZ W/O SUDHER MINZ BANK OF INDIA(508505)
SubTotal 864 864
24 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24Z030820230830388 03/08/2023 GOTAM SAHU 3401002WL046506 GOTAM SAHU 00078 CNRB0004895 162 162 Processed 04/08/2023 S71544210 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
25 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24Z020820230823902 03/08/2023 BANDE ORAON 3401002WL046173 BANDE ORAON 00078 CNRB0004895 162 162 Processed 04/08/2023 S71544210 BANDE ORAON BANK OF INDIA(508505)
SubTotal 324 324
26 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z030820230830355 03/08/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL046502 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 162 162 Processed 04/08/2023 S71544210 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 BERO JH-01-002-017-002/1129
(KHUKHRA) 		3401002000NRG24Z020820230823895 03/08/2023 NILAM KUMARI 3401002WL046173 NILAM KUMARI 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 NILAM KUMARI UCO BANK(607066)
28 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24Z030820230830358 03/08/2023 DINANATH SINGH 3401002WL046502 DINANATH SINGH 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MR DINANATH SINGH STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24Z020820230823803 03/08/2023 PRABHU ORAON 3401002WL046166 PRABHU ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MR PRABHU ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24Z030820230830345 03/08/2023 DAHRU ORAON 3401002WL046501 DAHRU ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MR DAHARU ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24Z020820230823804 03/08/2023 LAXMI DEVI 3401002WL046166 LAXMI DEVI 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
32 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z030820230830368 03/08/2023 PAWAN LAKRA 3401002WL046504 PAWAN LAKRA 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 PAWAN LAKRA UCO BANK(607066)
33 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24Z030820230830422 03/08/2023 JHIBI DEVI 3401002WL046512 JHIBI DEVI 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 JHIBI DEVI UCO BANK(607066)
34 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24Z030820230830421 03/08/2023 RAMDEYAL SAHU 3401002WL046512 RAMDEYAL SAHU 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 RAMDEYAL SAHU UCO BANK(607066)
35 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z030820230830357 03/08/2023 SANIYARO ORAIN 3401002WL046502 SANIYARO ORAIN 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 SHANIYARO URAIN UCO BANK(607066)
36 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z020820230823881 03/08/2023 SUKRU ORAON 3401002WL046172 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 SUKRU ORAON UCO BANK(607066)
SubTotal 810 810
37 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z020820230823801 03/08/2023 RUPDEV ORAON 3401002WL046166 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5589 5589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_030823APB_FTO_405887 BANK OF INDIA BKID0004599 KANTA TOLI 162
2 BERO JH3401002017_030823APB_FTO_405887 BANK OF INDIA BKID0004959 BERO 2295
3 BERO JH3401002017_030823APB_FTO_405887 BANK OF INDIA BKID0005899 JHIKO CHATTI 864
4 BERO JH3401002017_030823APB_FTO_405887 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002017_030823APB_FTO_405887 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
6 BERO JH3401002017_030823APB_FTO_405887 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002017_030823APB_FTO_405887 UCO Bank UCBA0000803 BERO 810
8 BERO JH3401002017_030823APB_FTO_405887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

Download In Excel