Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_250823APB_FTO_477229
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-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24Z230820230943503 25/08/2023 MEENA ORAON 3401002WL053968 MEENA ORAON 00048 BKID0004959 27 27 Processed 31/08/2023 S15646746 MINA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24Z230820230943519 25/08/2023 LAXMI DEVI 3401002WL053970 LAXMI DEVI 00048 BKID0004959 27 27 Processed 31/08/2023 S15646746 LAXMI DEVI CANARA BANK(508532)
3 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z230820230945400 25/08/2023 SULEKHA DEVI 3401002WL054094 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 SULEKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z230820230945441 25/08/2023 RAMESH SAHU 3401002WL054097 RAMESH SAHU 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 RAMESH SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z230820230945405 25/08/2023 AMESHWAR SAHU 3401002WL054094 AMESHWAR SAHU 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 AMESHWAR SAHU IDBI BANK(607095)
6 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z230820230945444 25/08/2023 RAMDEO ORAON 3401002WL054097 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 Ram Dev Uranv IDFC BANK LIMITED(608117)
7 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z230820230945409 25/08/2023 BAL BINOD SAHU 3401002WL054094 BAL BINOD SAHU 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 VINOD SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24Z230820230943509 25/08/2023 BINOD ORAON 3401002WL053968 BINOD ORAON 00048 BKID0004959 3 3 Processed 31/08/2023 S15646746 VINOD ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z230820230945412 25/08/2023 MANJU DEVI 3401002WL054094 MANJU DEVI 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1029 1029
10 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z230820230939970 25/08/2023 BABITA KUMARI 3401002WL053712 BABITA KUMARI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z230820230943518 25/08/2023 BOLI DEVI 3401002WL053970 BOLI DEVI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z230820230939972 25/08/2023 RUBENA KHATOON 3401002WL053712 RUBENA KHATOON 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-017-001/1074
(KHUKHRA) 		3401002000NRG24Z230820230943525 25/08/2023 USHA DEVI 3401002WL053972 USHA DEVI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 USHA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z230820230939973 25/08/2023 KAYUM ANSARI 3401002WL053712 KAYUM ANSARI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24Z230820230939975 25/08/2023 KAPIL GOPE 3401002WL053712 KAPIL GOPE 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24Z230820230939976 25/08/2023 AJAD ANSARI 3401002WL053712 AJAD ANSARI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 AJAD ANSARI CANARA BANK(508532)
17 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24Z230820230939977 25/08/2023 SAJAD ANSARI 3401002WL053712 SAJAD ANSARI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24Z230820230945439 25/08/2023 SUNIL ORAON 3401002WL054097 SUNIL ORAON 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z230820230945403 25/08/2023 AGHNI DEVI. 3401002WL054094 AGHNI DEVI. 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24Z230820230945442 25/08/2023 SOMRA ORAON 3401002WL054097 SOMRA ORAON 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z230820230945443 25/08/2023 JAGARNATH MAHTO 3401002WL054097 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 JAGARNATH MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24Z230820230945407 25/08/2023 SHYAMDEO SAHU 3401002WL054094 SHYAMDEO SAHU 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 SHYAMDEO SAHU S/O LATE NARAYAN SAHU BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/225
(KHUKHRA) 		3401002000NRG24Z230820230945408 25/08/2023 SUMITRA DEVI 3401002WL054094 SUMITRA DEVI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 SUMITRA DEVI W/O-SHYAMDEO SAHU BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z230820230945410 25/08/2023 SARASWATI DEVI 3401002WL054094 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 31/08/2023 S15646746 SAVITRI KUMARI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z230820230943508 25/08/2023 FAGUWA MAHTO 3401002WL053968 FAGUWA MAHTO 00048 BKID0005899 27 27 Processed 31/08/2023 S15646746 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
SubTotal 2457 2457
26 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z230820230943531 25/08/2023 LALITA DEVI 3401002WL053974 LALITA DEVI 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646746 LALITA DEVI CANARA BANK(508532)
SubTotal 27 27
27 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24Z230820230943504 25/08/2023 PANCHU ORAON 3401002WL053968 PANCHU ORAON 00197 BKID0JHARGB 135 135 Processed 31/08/2023 S15646746 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
28 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24Z230820230945399 25/08/2023 PYARI DEVI 3401002WL054094 PYARI DEVI 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MRS PYARI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z230820230945411 25/08/2023 PACHOLA ORAIN 3401002WL054094 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
30 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z230820230939974 25/08/2023 SERATUN KHATUN 3401002WL053712 SERATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 SAIRATUN KHATOON BANK OF INDIA(508505)
SubTotal 162 162
Total 4134 4134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_250823APB_FTO_477229 BANK OF INDIA BKID0004959 BERO 1029
2 BERO JH3401002017_250823APB_FTO_477229 BANK OF INDIA BKID0005899 JHIKO CHATTI 2457
3 BERO JH3401002017_250823APB_FTO_477229 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002017_250823APB_FTO_477229 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 135
5 BERO JH3401002017_250823APB_FTO_477229 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002017_250823APB_FTO_477229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

Download In Excel