Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_190623APB_FTO_255552
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-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z190620230493538 19/06/2023 MD . IMTIYAJ ANSARI 3401002WL026874 MD . IMTIYAJ ANSARI 00048 BKID0004895 162 162 Processed 20/06/2023 S10263417 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24Z190620230493531 19/06/2023 NURJAHAN KHATUN 3401002WL026874 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 20/06/2023 S10263417 NOORJHAN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z190620230489982 19/06/2023 DAYANIDHI DHAN 3401002WL026739 DAYANIDHI DHAN 00048 BKID0004959 162 162 Processed 20/06/2023 S10263417 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24Z190620230493534 19/06/2023 JASIM ANSARI 3401002WL026874 JASIM ANSARI 00078 CNRB0004895 162 162 Processed 20/06/2023 S10263417 JASIM ANSARI CANARA BANK(508532)
5 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z190620230493535 19/06/2023 MD ABRAR ANSARI 3401002WL026874 MD ABRAR ANSARI 00078 CNRB0004895 162 162 Processed 20/06/2023 S10263417 Md Abrar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z190620230493536 19/06/2023 SABINA KHATOON 3401002WL026874 SABINA KHATOON 00078 CNRB0004895 162 162 Processed 20/06/2023 S10263417 SABINA KHATOON CANARA BANK(508532)
7 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z190620230493537 19/06/2023 MATIRAN KHATUN 3401002WL026874 MATIRAN KHATUN 00078 CNRB0004895 162 162 Processed 20/06/2023 S10263417 MATIRAN KHATUN CANARA BANK(508532)
8 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z190620230493541 19/06/2023 NIRAJ KUMAR MAHTO 3401002WL026874 NIRAJ KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 20/06/2023 S10263417 NIRAJ KUMAR MAHTO UCO BANK(607066)
9 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z190620230493543 19/06/2023 JASINA KHATOON 3401002WL026874 JASINA KHATOON 00078 CNRB0004895 162 162 Processed 20/06/2023 S10263417 Jasina Khatun BANK OF BARODA(606985)
SubTotal 972 972
10 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z190620230493542 19/06/2023 SIDIQUE ANSARI 3401002WL026874 SIDIQUE ANSARI 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263417 SANIYA PERWEEN UCO BANK(607066)
11 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24Z190620230493545 19/06/2023 LEO TIRKEY 3401002WL026874 LEO TIRKEY 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263417 LEO TIRKEY UNION BANK OF INDIA(508500)
SubTotal 324 324
12 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z190620230493530 19/06/2023 NURHASAN ANSARI 3401002WL026874 NURHASAN ANSARI 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263417 MD NOORHASSAN ANSARI UCO BANK(607066)
13 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z190620230493532 19/06/2023 EDAN KHATUN 3401002WL026874 EDAN KHATUN 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263417 IDAN KHATOON UCO BANK(607066)
14 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z190620230489979 19/06/2023 MAHMUD ANSARI 3401002WL026739 MAHMUD ANSARI 00462 UCBA0000803 27 27 Processed 20/06/2023 S10263417 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z190620230493539 19/06/2023 MUNERA KHATOON 3401002WL026874 MUNERA KHATOON 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263417 MUNERA KHATUN UCO BANK(607066)
16 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z190620230489980 19/06/2023 VIJAY DHAN 3401002WL026739 VIJAY DHAN 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263417 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 675 675
17 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z190620230489981 19/06/2023 MANJU DHAN 3401002WL026739 MANJU DHAN 00687 IBKL063JS69 162 162 Processed 20/06/2023 S10263417 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2619 2619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190623APB_FTO_255552 BANK OF INDIA BKID0004895 PATHALDIHA 162
2 BERO JH3401002013_190623APB_FTO_255552 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002013_190623APB_FTO_255552 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002013_190623APB_FTO_255552 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002013_190623APB_FTO_255552 UCO Bank UCBA0000803 BERO 675
6 BERO JH3401002013_190623APB_FTO_255552 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

Download In Excel