Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_090324APB_FTO_988451
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-01-002-009-006/15
(ITA) 		3401002000NRG24090320241788959 09/03/2024 JAVNI MUNDA 3401002WL111246 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386121 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24090320241788960 09/03/2024 JAVNI MUNDA 3401002WL111246 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386122 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24090320241788967 09/03/2024 RAJESH MUNDA 3401002WL111246 RAJESH MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386124 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24090320241788968 09/03/2024 RAJESH MUNDA 3401002WL111246 RAJESH MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386101 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24090320241788974 09/03/2024 BAILI MUNDA 3401002WL111246 BAILI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386119 BAILI MUNDA (RTI) BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24090320241788975 09/03/2024 BAILI MUNDA 3401002WL111246 BAILI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386120 BAILI MUNDA (RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/61
(ITA) 		3401002000NRG24090320241788760 09/03/2024 MUNNI MUNDA 3401002WL111240 MUNNI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386123 MUNNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
8 BERO JH-01-002-009-006/462
(ITA) 		3401002000NRG24090320241788969 09/03/2024 NEHA CHANDNI 3401002WL111246 NEHA CHANDNI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3105386115 MS NEHA CHANDNI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-006/61
(ITA) 		3401002000NRG24090320241788761 09/03/2024 SANU MUNDA 3401002WL111240 SANU MUNDA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3105386118 SANU MUNDA CANARA BANK(508532)
SubTotal 2736 2736
10 BERO JH-01-002-009-006/351
(ITA) 		3401002000NRG24090320241789315 09/03/2024 MEHRAN ALAM 3401002WL111258 MEHRAN ALAM 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3105386102 MEHRAN ALAM BANK OF BARODA(606985)
SubTotal 1368 1368
11 BERO JH-01-002-009-006/426
(ITA) 		3401002000NRG24090320241788963 09/03/2024 PARDEEP ORAON 3401002WL111246 PARDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105386116 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-006/426
(ITA) 		3401002000NRG24090320241788964 09/03/2024 PARDEEP ORAON 3401002WL111246 PARDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105386117 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24090320241788961 09/03/2024 AHRAM MIRDAHA 3401002WL111246 AHRAM MIRDAHA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386106 ARHAM MIRDAHA UCO BANK(607066)
14 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24090320241788962 09/03/2024 AHRAM MIRDAHA 3401002WL111246 AHRAM MIRDAHA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386107 ARHAM MIRDAHA UCO BANK(607066)
15 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24090320241788757 09/03/2024 SURAJ MUNDA 3401002WL111240 SURAJ MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386112 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-006/439
(ITA) 		3401002000NRG24090320241788965 09/03/2024 NILU KUMARI 3401002WL111246 NILU KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386113 NILU KUMARI UCO BANK(607066)
17 BERO JH-01-002-009-006/439
(ITA) 		3401002000NRG24090320241788966 09/03/2024 NILU KUMARI 3401002WL111246 NILU KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386114 NILU KUMARI UCO BANK(607066)
18 BERO JH-01-002-009-006/440
(ITA) 		3401002000NRG24090320241788758 09/03/2024 LALMUNI KUMARI 3401002WL111240 LALMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386103 LALMUNI KUMARI UCO BANK(607066)
19 BERO JH-01-002-009-006/463
(ITA) 		3401002000NRG24090320241788970 09/03/2024 USHA DHAN 3401002WL111246 USHA DHAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386105 USHA DHAN UCO BANK(607066)
20 BERO JH-01-002-009-006/464
(ITA) 		3401002000NRG24090320241788759 09/03/2024 SUNITA KUMARI 3401002WL111240 SUNITA KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386104 SUNITA KUMARI UCO BANK(607066)
21 BERO JH-01-002-009-006/466
(ITA) 		3401002000NRG24090320241788971 09/03/2024 SUSHANTA KUMARI 3401002WL111246 SUSHANTA KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386109 SUSHANTA KUMARI UCO BANK(607066)
22 BERO JH-01-002-009-006/466
(ITA) 		3401002000NRG24090320241788972 09/03/2024 SUSHANTA KUMARI 3401002WL111246 SUSHANTA KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386110 SUSHANTA KUMARI UCO BANK(607066)
23 BERO JH-01-002-009-006/470
(ITA) 		3401002000NRG24090320241788973 09/03/2024 REHANA KHATUN 3401002WL111246 REHANA KHATUN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386111 REHANA KHATUN UCO BANK(607066)
24 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24090320241788976 09/03/2024 DIPA MUNDA 3401002WL111246 DIPA MUNDA 00462 UCBA0000803 912 912 Processed 19/04/2024 3105386108 DIPA AAIND UCO BANK(607066)
SubTotal 15960 15960
Total 32376 32376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_090324APB_FTO_988451 BANK OF INDIA BKID0004959 BERO 9576
2 BERO JH3401002009_090324APB_FTO_988451 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_090324APB_FTO_988451 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002009_090324APB_FTO_988451 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002009_090324APB_FTO_988451 UCO Bank UCBA0000803 BERO 15960

Download In Excel