Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_301023APB_FTO_697330
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-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z301020231303652 30/10/2023 SHEKH TAMIR 3401002WL076967 SHEKH TAMIR 00045 BARB0BEROXX 189 189 Processed 31/10/2023 S93675043 SHEKH TAMIR BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24Z301020231303655 30/10/2023 SUFYAN ANSARI 3401002WL076967 SUFYAN ANSARI 00045 BARB0BEROXX 189 189 Processed 31/10/2023 S93675043 SUFYAN ANSARI BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z301020231303657 30/10/2023 ROHINI KUMARI 3401002WL076967 ROHINI KUMARI 00045 BARB0BEROXX 27 27 Processed 31/10/2023 S93675043 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 405 405
4 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z301020231303650 30/10/2023 SAHARYAR CHAUDARI 3401002WL076967 SAHARYAR CHAUDARI 00048 BKID0004959 27 27 Processed 31/10/2023 S93675043 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
5 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z301020231303654 30/10/2023 MUSTAKIM ANSARI 3401002WL076967 MUSTAKIM ANSARI 00048 BKID0004959 189 189 Processed 31/10/2023 S93675043 MUSTAKIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-002-002/156
(CHACHKAPI) 		3401002000NRG24Z301020231303744 30/10/2023 RATHI ORAIN 3401002WL076973 RATHI ORAIN 00048 BKID0004959 162 162 Processed 31/10/2023 S93675043 RATHI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-002-002/87
(CHACHKAPI) 		3401002000NRG24Z301020231303745 30/10/2023 FULESHWAR MAHLI 3401002WL076973 FULESHWAR MAHLI 00048 BKID0004959 162 162 Processed 31/10/2023 S93675043 FULESHWAR MAHALI BANK OF INDIA(508505)
SubTotal 540 540
8 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z301020231303653 30/10/2023 TAJMA KHATOON 3401002WL076967 TAJMA KHATOON 00078 CNRB0004895 189 189 Processed 31/10/2023 S93675043 TAJMA KHATOON CANARA BANK(508532)
SubTotal 189 189
9 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z301020231303658 30/10/2023 NIRAN KUMARI 3401002WL076967 NIRAN KUMARI 00415 SBIN0012618 27 27 Processed 31/10/2023 S93675043 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
10 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z301020231303659 30/10/2023 MANI GOPE 3401002WL076967 MANI GOPE 00462 UCBA0000803 27 27 Processed 31/10/2023 S93675043 MANI GOPE UCO BANK(607066)
11 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z301020231303660 30/10/2023 NEHA KUMARI 3401002WL076967 NEHA KUMARI 00462 UCBA0000803 27 27 Processed 31/10/2023 S93675043 NEHA KUMARI UCO BANK(607066)
SubTotal 54 54
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_301023APB_FTO_697330 Bank of Baroda BARB0BEROXX BERO 405
2 BERO JH3401002002_301023APB_FTO_697330 BANK OF INDIA BKID0004959 BERO 540
3 BERO JH3401002002_301023APB_FTO_697330 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002002_301023APB_FTO_697330 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002002_301023APB_FTO_697330 UCO Bank UCBA0000803 BERO 54

Download In Excel