Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:45:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_130523APB_FTO_120900

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-01-002-025-002/98 (TERO)

3401002000NRG24Z120520230195993

13/05/2023

ABHA MINJ

3401002WL010439

ABHA MINJ

00048

BKID0004959

27

27

Processed

15/05/2023

S38477327

ABHA MINJ W/O PRABHU TIRKEY

BANK OF INDIA(508505)

2

BERO

JH-01-002-025-003/129 (TERO)

3401002000NRG24Z120520230196000

13/05/2023

JITENDRI XALXO

3401002WL010440

JITENDRI XALXO

00048

BKID0004959

162

162

Processed

15/05/2023

S38477327

Mrs. JITENDRI KHALKHO

VANANCHAL GRAMIN BANK(607210)

3

BERO

JH-01-002-025-004/131 (TERO)

3401002000NRG24Z130520230198694

13/05/2023

BIHARI MAHTO

3401002WL010594

BIHARI MAHTO

00048

BKID0004959

27

27

Processed

15/05/2023

S38477327

BIHARI MAHTO

BANK OF INDIA(508505)

4

BERO

JH-01-002-025-005/646 (TERO)

3401002000NRG24Z120520230195998

13/05/2023

JAIMANTI DEVI

3401002WL010439

JAIMANTI DEVI

00048

BKID0004959

27

27

Processed

15/05/2023

S38477327

JAYMANTI DEVI

BANK OF INDIA(508505)

SubTotal

243

243

5

BERO

JH-01-002-025-002/171 (TERO)

3401002000NRG24Z120520230195992

13/05/2023

SANJAY KISHOR LAKRA

3401002WL010439

SANJAY KISHOR LAKRA

00197

BKID0JHARGB

162

162

Processed

15/05/2023

S38477327

Mr. SANJAY KISHOR LAKRA

VANANCHAL GRAMIN BANK(607210)

6

BERO

JH-01-002-025-003/6 (TERO)

3401002000NRG24Z120520230195995

13/05/2023

RAJU KHALKHO

3401002WL010439

RAJU KHALKHO

00197

BKID0JHARGB

162

162

Processed

15/05/2023

S38477327

RAJU XALXO

BANK OF INDIA(508505)

7

BERO

JH-01-002-025-003/83 (TERO)

3401002000NRG24Z130520230198693

13/05/2023

JEROM TIRKEY

3401002WL010594

JEROM TIRKEY

00197

BKID0JHARGB

27

27

Processed

15/05/2023

S38477327

Mr. JEROM TIRKEY S/O BANDHNA TIRKEY .

VANANCHAL GRAMIN BANK(607210)

8

BERO

JH-01-002-025-005/419 (TERO)

3401002000NRG24Z120520230195997

13/05/2023

MINA LAKRA

3401002WL010439

MINA LAKRA

00197

BKID0JHARGB

27

27

Processed

15/05/2023

S38477327

Mrs. MINA LAKRA

VANANCHAL GRAMIN BANK(607210)

SubTotal

378

378

9

BERO

JH-01-002-025-003/128 (TERO)

3401002000NRG24Z120520230195994

13/05/2023

MUNNA KHALKHO

3401002WL010439

MUNNA KHALKHO

00415

SBIN0012618

162

162

Processed

15/05/2023

S38477327

MUNNA KHALKO

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

10

BERO

JH-01-002-025-004/22 (TERO)

3401002000NRG24Z120520230195996

13/05/2023

SARITA DEVI

3401002WL010439

SARITA DEVI

00462

UCBA0000803

162

162

Processed

15/05/2023

S38477327

SARITA DEVI

UCO BANK(607066)

SubTotal

162

162

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002025_130523APB_FTO_120900	BANK OF INDIA	BKID0004959	BERO	243
2	BERO	JH3401002025_130523APB_FTO_120900	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	378
3	BERO	JH3401002025_130523APB_FTO_120900	State Bank of India	SBIN0012618	BERO	162
4	BERO	JH3401002025_130523APB_FTO_120900	UCO Bank	UCBA0000803	BERO	162

Download In Excel