Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_270723APB_FTO_383542
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-01-002-017-002/1183
(KHUKHRA) 		3401002000NRG24Z210720230734629 27/07/2023 MUKESH KUMAR 3401002WL040620 MUKESH KUMAR 00048 BKID0004599 162 162 Processed 28/07/2023 S33250611 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-003/241
(DIGHIA) 		3401002000NRG24Z240720230758444 27/07/2023 HEMA DEVI 3401002WL042084 HEMA DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 HEMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/1042
(KHUKHRA) 		3401002000NRG24Z240720230758352 27/07/2023 PRITI SHAHDEV 3401002WL042079 PRITI SHAHDEV 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 PRITI SHAHDEV BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24Z240720230758354 27/07/2023 SURANTI DEVI 3401002WL042079 SURANTI DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SURANTI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24Z210720230734681 27/07/2023 MANGARI ORAIN 3401002WL040626 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 MANGRI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24Z240720230758068 27/07/2023 MEENA ORAON 3401002WL042064 MEENA ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 MINA ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24Z240720230758069 27/07/2023 RAM PRASAD ORAON 3401002WL042064 RAM PRASAD ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 MR CHANDA ORAON STATE BANK OF INDIA(508548)
8 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z210720230734466 27/07/2023 SURESH SAHU 3401002WL040601 SURESH SAHU 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SURESH SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24Z240720230758076 27/07/2023 LAXMI DEVI 3401002WL042065 LAXMI DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 LAXMI DEVI CANARA BANK(508532)
10 BERO JH-01-002-017-002/1030
(KHUKHRA) 		3401002000NRG24Z210720230734469 27/07/2023 TEJI ORAON 3401002WL040601 TEJI ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 TEJI ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z240720230758426 27/07/2023 KHADDI ORAON 3401002WL042081 KHADDI ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 KHADDI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z210720230734470 27/07/2023 DAHRU MAHTO 3401002WL040601 DAHRU MAHTO 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 DAHRU MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24Z210720230734639 27/07/2023 SUKRA ORAON 3401002WL040623 SUKRA ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SUKRA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24Z210720230734589 27/07/2023 BIRSI ORAON 3401002WL040610 BIRSI ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 BIRSI ORAIN CANARA BANK(508532)
15 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z210720230734679 27/07/2023 NAVRI BHAGTAIN 3401002WL040625 NAVRI BHAGTAIN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 NAURI BHAGTAIN BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/443
(KHUKHRA) 		3401002000NRG24Z210720230734472 27/07/2023 JITPAHAN ORAON 3401002WL040601 JITPAHAN ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 JITBAHAN ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/45
(KHUKHRA) 		3401002000NRG24Z210720230734627 27/07/2023 PRAKASH BHAGAT 3401002WL040619 PRAKASH BHAGAT 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 PRAKASH BHAGAT BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z260720230780065 27/07/2023 SUKARMANI TIRKEY 3401002WL043506 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SUKRAMANI TIRKEY BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/870
(KHUKHRA) 		3401002000NRG24Z210720230734494 27/07/2023 KAILA ORAON 3401002WL040603 KAILA ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 KAILA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z210720230734491 27/07/2023 MANJU DEVI 3401002WL040602 MANJU DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 MANJU DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z210720230734490 27/07/2023 NIRAJ GOP 3401002WL040602 NIRAJ GOP 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 3240 3240
22 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z260720230780056 27/07/2023 BABITA KUMARI 3401002WL043506 BABITA KUMARI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z240720230758351 27/07/2023 BOLI DEVI 3401002WL042079 BOLI DEVI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 BOLI DEVI W/O CHARWA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z260720230780058 27/07/2023 RUBENA KHATOON 3401002WL043506 RUBENA KHATOON 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-017-001/1065
(KHUKHRA) 		3401002000NRG24Z210720230734524 27/07/2023 NOYO ORAON 3401002WL040607 NOYO ORAON 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 NOYO ORAON KAVITA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-017-001/1131
(KHUKHRA) 		3401002000NRG24Z240720230758355 27/07/2023 PINKY DEVI 3401002WL042079 PINKY DEVI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 PINKI KUMARI BANK OF BARODA(606985)
27 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z210720230734618 27/07/2023 SHIV ORAON 3401002WL040617 SHIV ORAON 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z260720230780059 27/07/2023 KAYUM ANSARI 3401002WL043506 KAYUM ANSARI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24Z260720230780061 27/07/2023 KAPIL GOPE 3401002WL043506 KAPIL GOPE 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24Z260720230780062 27/07/2023 AJAD ANSARI 3401002WL043506 AJAD ANSARI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 AJAD ANSARI CANARA BANK(508532)
31 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z210720230734588 27/07/2023 MINA DEVI 3401002WL040610 MINA DEVI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
32 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24Z260720230780063 27/07/2023 SAJAD ANSARI 3401002WL043506 SAJAD ANSARI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z210720230734467 27/07/2023 MANJU DEVI 3401002WL040601 MANJU DEVI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 MANJU DEVI W/O SURESH SAHU BANK OF INDIA(508505)
34 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z220720230739311 27/07/2023 KAILASH DAS 3401002WL040915 KAILASH DAS 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
35 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24Z210720230734520 27/07/2023 JANKI DEVI 3401002WL040606 JANKI DEVI 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 JANKI DEVI W/O DINANATH SINGH BANK OF INDIA(508505)
36 BERO JH-01-002-017-002/793
(KHUKHRA) 		3401002000NRG24Z240720230758344 27/07/2023 LILAWATI BECK 3401002WL042078 LILAWATI BECK 00048 BKID0005899 162 162 Processed 28/07/2023 S33250611 LELAWATI BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
37 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z240720230758443 27/07/2023 LALITA DEVI 3401002WL042084 LALITA DEVI 00078 CNRB0004895 162 162 Processed 28/07/2023 S33250611 LALITA DEVI CANARA BANK(508532)
38 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24Z210720230734609 27/07/2023 GOTAM SAHU 3401002WL040615 GOTAM SAHU 00078 CNRB0004895 162 162 Processed 28/07/2023 S33250611 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
39 BERO JH-01-002-017-002/793
(KHUKHRA) 		3401002000NRG24Z240720230758345 27/07/2023 SANJAY BECK 3401002WL042078 SANJAY BECK 00078 CNRB0004895 162 162 Processed 28/07/2023 S33250611 SANJAY BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
40 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z210720230734587 27/07/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL040610 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 162 162 Processed 28/07/2023 S33250611 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24Z240720230758070 27/07/2023 SATISH ORAON 3401002WL042064 SATISH ORAON 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR SATISH ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24Z240720230758448 27/07/2023 PYARI DEVI 3401002WL042085 PYARI DEVI 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MRS PYARI DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-017-002/111
(KHUKHRA) 		3401002000NRG24Z240720230758077 27/07/2023 MUNNI ORAIN 3401002WL042065 MUNNI ORAIN 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MRS MUNNI URAIN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z240720230758428 27/07/2023 RAMESH ORAON 3401002WL042081 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR RAMESH ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24Z210720230734519 27/07/2023 DINANATH SINGH 3401002WL040606 DINANATH SINGH 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR DINANATH SINGH STATE BANK OF INDIA(508548)
46 BERO JH-01-002-017-002/503
(KHUKHRA) 		3401002000NRG24Z210720230734631 27/07/2023 LALO URAIN 3401002WL040621 LALO URAIN 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MRS LALO URAIN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24Z210720230734473 27/07/2023 PRABHU ORAON 3401002WL040601 PRABHU ORAON 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR PRABHU ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24Z210720230734474 27/07/2023 DAHRU ORAON 3401002WL040601 DAHRU ORAON 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR DAHARU ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24Z210720230734475 27/07/2023 LAXMI DEVI 3401002WL040601 LAXMI DEVI 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z220720230739315 27/07/2023 YUGAL DAS 3401002WL040915 YUGAL DAS 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 1620 1620
51 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24Z240720230758445 27/07/2023 HEMLATA PANDEY 3401002WL042084 HEMLATA PANDEY 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 HEMLATA PANDEY UCO BANK(607066)
52 BERO JH-01-002-017-002/1003
(KHUKHRA) 		3401002000NRG24Z210720230734468 27/07/2023 ABHISHEK KUMAR GUPTA 3401002WL040601 ABHISHEK KUMAR GUPTA 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 ABHISHEK KUMAR GUPTA UCO BANK(607066)
53 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z210720230734525 27/07/2023 PAWAN LAKRA 3401002WL040607 PAWAN LAKRA 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 PAWAN LAKRA UCO BANK(607066)
54 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24Z210720230734487 27/07/2023 JHIBI DEVI 3401002WL040602 JHIBI DEVI 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 JHIBI DEVI UCO BANK(607066)
55 BERO JH-01-002-017-002/1222
(KHUKHRA) 		3401002000NRG24Z210720230734486 27/07/2023 RAMDEYAL SAHU 3401002WL040602 RAMDEYAL SAHU 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 RAMDEYAL SAHU UCO BANK(607066)
56 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z210720230734488 27/07/2023 SANIYARO ORAIN 3401002WL040602 SANIYARO ORAIN 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 SHANIYARO URAIN UCO BANK(607066)
SubTotal 972 972
57 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z210720230734619 27/07/2023 SHOBHA DEVI 3401002WL040617 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z260720230780060 27/07/2023 SERATUN KHATUN 3401002WL043506 SERATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 SAIRATUN KHATOON BANK OF INDIA(508505)
59 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z210720230734471 27/07/2023 RUPDEV ORAON 3401002WL040601 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z220720230739313 27/07/2023 TEJU DAS 3401002WL040915 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 TEJU DAS BANK OF BARODA(606985)
SubTotal 648 648
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_270723APB_FTO_383542 BANK OF INDIA BKID0004599 KANTA TOLI 162
2 BERO JH3401002017_270723APB_FTO_383542 BANK OF INDIA BKID0004959 BERO 3240
3 BERO JH3401002017_270723APB_FTO_383542 BANK OF INDIA BKID0005899 JHIKO CHATTI 2430
4 BERO JH3401002017_270723APB_FTO_383542 Canara Bank CNRB0004895 BERO 486
5 BERO JH3401002017_270723APB_FTO_383542 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
6 BERO JH3401002017_270723APB_FTO_383542 State Bank of India SBIN0012618 BERO 1620
7 BERO JH3401002017_270723APB_FTO_383542 UCO Bank UCBA0000803 BERO 972
8 BERO JH3401002017_270723APB_FTO_383542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
9 BERO JH3401002017_270723APB_FTO_383542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

Download In Excel