Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_160923APB_FTO_556895
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z140920231062943 16/09/2023 BRAJKISHORE MAHTO 3401002WL062186 BRAJKISHORE MAHTO 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z140920231062944 16/09/2023 SAVITRI DEVI 3401002WL062186 SAVITRI DEVI 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-013-001/628
(KARANJI) 		3401002000NRG24Z160920231080534 16/09/2023 SAPNA DEVI 3401002WL063149 SAPNA DEVI 00045 BARB0BEROXX 27 27 Processed 17/09/2023 S77012570 SAPNA KUMARI D/O GANESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 351 351
4 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24Z160920231080531 16/09/2023 ABDUL KALAM ANSARI 3401002WL063149 ABDUL KALAM ANSARI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ABDUL KALAM ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z160920231080551 16/09/2023 AALMUN KHATUN 3401002WL063151 AALMUN KHATUN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 AALMUN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z160920231080541 16/09/2023 REKHA ORAON 3401002WL063149 REKHA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z140920231062948 16/09/2023 GURAV KHANNA 3401002WL062186 GURAV KHANNA 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z140920231062949 16/09/2023 SUJATA SINGH 3401002WL062186 SUJATA SINGH 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SUJATA SINGH CANARA BANK(508532)
9 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z160920231080536 16/09/2023 RAMESH TIRKEY 3401002WL063149 RAMESH TIRKEY 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
10 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z160920231080537 16/09/2023 BANDHNA ORAON 3401002WL063149 BANDHNA ORAON 00078 CNRB0004895 162 162 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BERO JH-01-002-013-003/49
(KARANJI) 		3401002000NRG24Z160920231080538 16/09/2023 KHAIYARI DHAN 3401002WL063149 KHAIYARI DHAN 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 KHAIRI DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24Z160920231080540 16/09/2023 KRIPA KACHHAP 3401002WL063149 KRIPA KACHHAP 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 KRIPA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
13 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z140920231062946 16/09/2023 BINITA DEVI 3401002WL062186 BINITA DEVI 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
14 BERO JH-01-002-013-002/248
(KARANJI) 		3401002000NRG24Z160920231080535 16/09/2023 SUMI ORAON 3401002WL063149 SUMI ORAON 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 SUMI ORAIN CANARA BANK(508532)
15 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z140920231062951 16/09/2023 ADARSH TANDAN 3401002WL062186 ADARSH TANDAN 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 ADARSH TANDAN BANK OF BARODA(606985)
SubTotal 189 189
16 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24Z160920231080533 16/09/2023 KAVITA DEVI 3401002WL063149 KAVITA DEVI 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 KAVITA DEVI UCO BANK(607066)
17 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z140920231062945 16/09/2023 BRAJKISHOR TANDAN 3401002WL062186 BRAJKISHOR TANDAN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 BRAJ KISHOR NATH TANDON UCO BANK(607066)
18 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z140920231062950 16/09/2023 ANITA TANDAN 3401002WL062186 ANITA TANDAN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 ANITA TANDON UCO BANK(607066)
19 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24Z160920231080539 16/09/2023 RAMESH LAKRA 3401002WL063149 RAMESH LAKRA 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 RAMESH LAKRA UCO BANK(607066)
20 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z160920231080542 16/09/2023 BUDHNATH ORAON 3401002WL063149 BUDHNATH ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 Mr. BUDHNA ORAON S/O LAGNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2673 2673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160923APB_FTO_556895 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002013_160923APB_FTO_556895 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002013_160923APB_FTO_556895 Canara Bank CNRB0004895 BERO 702
4 BERO JH3401002013_160923APB_FTO_556895 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 135
5 BERO JH3401002013_160923APB_FTO_556895 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002013_160923APB_FTO_556895 UCO Bank UCBA0000803 BERO 810

Download In Excel