Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_171023APB_FTO_656223
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-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z161020231236811 17/10/2023 RESHMA KHATOON 3401002WL072954 RESHMA KHATOON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 RESHMA KHATOON BANK OF INDIA(508505)
2 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24Z161020231236812 17/10/2023 RENU DEVI 3401002WL072954 RENU DEVI 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-004-003/197
(DIGHIA) 		3401002000NRG24Z161020231236813 17/10/2023 MANGRA ORAON 3401002WL072954 MANGRA ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 MANGRA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-004-003/215
(DIGHIA) 		3401002000NRG24Z161020231236814 17/10/2023 MANGI ORAON 3401002WL072954 MANGI ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 MANGI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24Z161020231236815 17/10/2023 SAVITRI DEVI 3401002WL072954 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 Mrs. SAVITRI DEVI and AJAY BAITHA VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24Z161020231236820 17/10/2023 JWALA PRASAD PANDEY 3401002WL072954 JWALA PRASAD PANDEY 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 JWALA PRASAD PANDEY S/O- LATE DURGA NATH PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-004-003/600
(DIGHIA) 		3401002000NRG24Z161020231236821 17/10/2023 REKHA DEVI 3401002WL072954 REKHA DEVI 00048 BKID0004959 27 27 Processed 18/10/2023 S27535415 REKHA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24Z161020231236822 17/10/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL072954 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 54 54 Processed 18/10/2023 S27535415 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
SubTotal 1053 1053
9 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24Z161020231236817 17/10/2023 PRITI DEVI 3401002WL072954 PRITI DEVI 00078 CNRB0004895 27 27 Processed 18/10/2023 S27535415 PRITI DEVI CANARA BANK(508532)
10 BERO JH-01-002-004-003/436
(DIGHIA) 		3401002000NRG24Z161020231236818 17/10/2023 RASHMI DEVI 3401002WL072954 RASHMI DEVI 00078 CNRB0004895 162 162 Processed 18/10/2023 S27535415 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 189 189
11 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24Z161020231236810 17/10/2023 KAIF HUSSAIN 3401002WL072954 KAIF HUSSAIN 00415 SBIN0012618 162 162 Processed 18/10/2023 S27535415 MR KAIF HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24Z161020231236819 17/10/2023 HEMLATA PANDEY 3401002WL072954 HEMLATA PANDEY 00462 UCBA0000803 162 162 Processed 18/10/2023 S27535415 HEMLATA PANDEY UCO BANK(607066)
SubTotal 162 162
13 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24Z161020231236816 17/10/2023 SATYANARAYAN SINGH 3401002WL072954 SATYANARAYAN SINGH 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S27535415 SATYANARAYAN SINGH S/O SURYA DEO SINGH BANK OF INDIA(508505)
SubTotal 27 27
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_171023APB_FTO_656223 BANK OF INDIA BKID0004959 BERO 1053
2 BERO JH3401002004_171023APB_FTO_656223 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002004_171023APB_FTO_656223 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002004_171023APB_FTO_656223 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002004_171023APB_FTO_656223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

Download In Excel