Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_210224APB_FTO_949198
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-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24Z210220241710682 21/02/2024 ANAND MINZ 3401002WL106311 ANAND MINZ 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 ANAND MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24Z210220241710683 21/02/2024 LILAWATI KUMARI 3401002WL106311 LILAWATI KUMARI 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24Z210220241710684 21/02/2024 DINESH MAHLI 3401002WL106311 DINESH MAHLI 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 DINESH MAHLI BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/502
(CHACHKAPI) 		3401002000NRG24Z210220241710710 21/02/2024 CHANDNI KHATOON 3401002WL106312 CHANDNI KHATOON 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 CHANDNI KHATOON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24Z210220241710685 21/02/2024 BAIJANTI DEVI 3401002WL106311 BAIJANTI DEVI 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 BAIJANTI DEVI BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/522
(CHACHKAPI) 		3401002000NRG24Z210220241710712 21/02/2024 ANJUM KHATOON 3401002WL106312 ANJUM KHATOON 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 ANJUM KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/523
(CHACHKAPI) 		3401002000NRG24Z210220241710713 21/02/2024 NUJHAT KHATUN 3401002WL106312 NUJHAT KHATUN 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 NUJHAT KHATUN DO SHE BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24Z210220241710686 21/02/2024 ANIL LOHRA 3401002WL106311 ANIL LOHRA 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-002-001/636
(CHACHKAPI) 		3401002000NRG24Z210220241710714 21/02/2024 SABINA KHAN 3401002WL106312 SABINA KHAN 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 SABINA KHAN BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24Z210220241710695 21/02/2024 SHEKH SAJID 3401002WL106311 SHEKH SAJID 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24Z210220241710696 21/02/2024 SHEKH ATABUL 3401002WL106311 SHEKH ATABUL 00045 BARB0BEROXX 162 162 Processed 27/02/2024 S36795716 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 BERO JH-01-002-002-001/217
(CHACHKAPI) 		3401002000NRG24Z210220241710709 21/02/2024 JAHEDDUN KHATUN 3401002WL106312 JAHEDDUN KHATUN 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 ZAHEDUN KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/513
(CHACHKAPI) 		3401002000NRG24Z210220241710711 21/02/2024 FUL KUMARI DEVI 3401002WL106312 FUL KUMARI DEVI 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 FUL KUMARI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24Z210220241710688 21/02/2024 YASMIN KHATUN 3401002WL106311 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 YASMIN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24Z210220241710693 21/02/2024 LITUVA LOHRA 3401002WL106311 LITUVA LOHRA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
16 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24Z210220241710687 21/02/2024 ABUTALIM MALIK 3401002WL106311 ABUTALIM MALIK 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24Z210220241710689 21/02/2024 AADIL RASHID 3401002WL106311 AADIL RASHID 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24Z210220241710694 21/02/2024 SABNAM KHATUN 3401002WL106311 SABNAM KHATUN 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
19 BERO JH-01-002-002-001/920
(CHACHKAPI) 		3401002000NRG24Z210220241710718 21/02/2024 MD MASID 3401002WL106312 MD MASID 00078 CNRB0008625 162 162 Processed 27/02/2024 S36795716 MD MASID BANK OF BARODA(606985)
SubTotal 162 162
20 BERO JH-01-002-002-001/634
(CHACHKAPI) 		3401002000NRG24Z210220241710691 21/02/2024 ANKIT KERKETTA 3401002WL106311 ANKIT KERKETTA 00354 PUNB0976000 162 162 Processed 27/02/2024 S36795716 ANKIT KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-002-001/638
(CHACHKAPI) 		3401002000NRG24Z210220241710715 21/02/2024 GULNAJ PRAWEEN 3401002WL106312 GULNAJ PRAWEEN 00354 PUNB0976000 162 162 Processed 27/02/2024 S36795716 Gulnaj Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
22 BERO JH-01-002-002-001/168
(CHACHKAPI) 		3401002000NRG24Z210220241710708 21/02/2024 SEKH AFDULLAH 3401002WL106312 SEKH AFDULLAH 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 MR SEKH ABDULA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24Z210220241710690 21/02/2024 KARAN LOHRA 3401002WL106311 KARAN LOHRA 00415 SBIN0012618 162 0
24 BERO JH-01-002-002-001/714
(CHACHKAPI) 		3401002000NRG24Z210220241710716 21/02/2024 JAMINA KHATUN 3401002WL106312 JAMINA KHATUN 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 MRS JAMINA KHATOON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-002-001/768
(CHACHKAPI) 		3401002000NRG24Z210220241710717 21/02/2024 FULKUMARI ORAYAIN 3401002WL106312 FULKUMARI ORAYAIN 00415 SBIN0012618 135 135 Processed 27/02/2024 S36795716 Mrs. FULKUMARI ORAYAIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-002-002/719
(CHACHKAPI) 		3401002000NRG24Z210220241710666 21/02/2024 VISHAL ORAON 3401002WL106310 VISHAL ORAON 00415 SBIN0012618 27 27 Processed 27/02/2024 S36795716 VISHAL ORAON BANK OF BARODA(606985)
SubTotal 648 486
27 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24Z210220241710692 21/02/2024 SHEKH MAJID 3401002WL106311 SHEKH MAJID 00415 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_210224APB_FTO_949198 Bank of Baroda BARB0BEROXX BERO 1782
2 BERO JH3401002002_210224APB_FTO_949198 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002002_210224APB_FTO_949198 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002002_210224APB_FTO_949198 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
5 BERO JH3401002002_210224APB_FTO_949198 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002002_210224APB_FTO_949198 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002002_210224APB_FTO_949198 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

Download In Excel