Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_080923APB_FTO_526645
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-01-002-022-002/155
(MURTO) 		3401002000NRG24080920231024602 08/09/2023 KALI ORAON 3401002WL059507 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807817780 KALI ORAON WO DHADHU BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24080920231024605 08/09/2023 CHONA URAIN 3401002WL059507 CHONA URAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807817779 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24080920231024606 08/09/2023 CHARWA ORAON 3401002WL059507 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807817781 CHARVA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24080920231024623 08/09/2023 SUNITA TIRKEY 3401002WL059508 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807817782 SUNITA TIRKEY UCO BANK(607066)
SubTotal 5472 5472
5 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24080920231024604 08/09/2023 DHAULA ORAON 3401002WL059507 DHAULA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817772 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
6 BERO JH-01-002-025-004/1
(TERO) 		3401002000NRG24080920231024628 08/09/2023 MARKUS EKKA 3401002WL059509 MARKUS EKKA 00048 BKID0004959 228 228 Processed 22/09/2023 5807817775 MARKUS EKKA(LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/171
(TERO) 		3401002000NRG24080920231024630 08/09/2023 TIBOO ORAON 3401002WL059509 TIBOO ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5807817776 TIBOO ORAON (LTI) S/O BIRSA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24080920231025442 08/09/2023 TARUN KUMAR GOPE 3401002WL059562 TARUN KUMAR GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817771 TARUN KUMAR GOPE CANARA BANK(508532)
9 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24080920231025445 08/09/2023 MANGARI ORAON 3401002WL059562 MANGARI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817778 MANGRI URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-025-004/459
(TERO) 		3401002000NRG24080920231025446 08/09/2023 DURYODHAN MAHTO 3401002WL059562 DURYODHAN MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817773 DURYODHAN MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/468
(TERO) 		3401002000NRG24080920231025447 08/09/2023 REKHA DEVI 3401002WL059562 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817777 REKHA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-025-004/474
(TERO) 		3401002000NRG24080920231025448 08/09/2023 RITA DEVI 3401002WL059562 RITA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817774 RITA DEVI BANK OF INDIA(508505)
SubTotal 8664 8664
13 BERO JH-01-002-025-004/165
(TERO) 		3401002000NRG24080920231024629 08/09/2023 MATIYAS EKKA 3401002WL059509 MATIYAS EKKA 00078 CNRB0004895 228 228 Processed 22/09/2023 5807817770 MATIYAS EKKA CANARA BANK(508532)
SubTotal 228 228
14 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24080920231024624 08/09/2023 SUKHDEO ORAON 3401002WL059508 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807817765 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
15 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24080920231025441 08/09/2023 GOPAL MAHTO 3401002WL059562 GOPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807817764 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/374
(TERO) 		3401002000NRG24080920231025443 08/09/2023 ASHOK GUPTA 3401002WL059562 ASHOK GUPTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807817767 Mr. ASHOK GUPTA VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-025-004/374
(TERO) 		3401002000NRG24080920231025444 08/09/2023 JYOTI KUMARI 3401002WL059562 JYOTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807817766 MR JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24080920231024603 08/09/2023 SALMA SITARA 3401002WL059507 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807817769 SALAMA SITARA BANK OF INDIA(508505)
SubTotal 1368 1368
19 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24080920231024601 08/09/2023 FARJANA KHATAOON 3401002WL059507 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807817763 FARJANA KHATAOON UCO BANK(607066)
20 BERO JH-01-002-025-004/533
(TERO) 		3401002000NRG24080920231024633 08/09/2023 ANIL EKKA 3401002WL059509 ANIL EKKA 00462 UCBA0000803 228 228 Processed 22/09/2023 5807817762 ANIL EKKA UCO BANK(607066)
SubTotal 1596 1596
21 BERO JH-01-002-025-004/506
(TERO) 		3401002000NRG24080920231024631 08/09/2023 PANCHI EKKA 3401002WL059509 PANCHI EKKA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807817768 BERONIKA EKKA BANK OF BARODA(606985)
SubTotal 228 228
Total 23028 23028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_080923APB_FTO_526645 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002025_080923APB_FTO_526645 BANK OF INDIA BKID0004959 BERO 8664
3 BERO JH3401002025_080923APB_FTO_526645 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002025_080923APB_FTO_526645 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 BERO JH3401002025_080923APB_FTO_526645 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002025_080923APB_FTO_526645 UCO Bank UCBA0000803 BERO 1596
7 BERO JH3401002025_080923APB_FTO_526645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

Download In Excel