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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:48:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_141023APB_FTO_648769

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-01-002-015-001/411 (KESHA)

3401002000NRG24Z131020231219523

14/10/2023

MD NASIR

3401002WL071951

MD NASIR

00045

BARB0BEROXX

27

27

Processed

15/10/2023

S59436425

MD NASIR

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

2

BERO

JH-01-002-015-002/300 (KESHA)

3401002000NRG24Z131020231219511

14/10/2023

SUKO ORAIN

3401002WL071949

SUKO ORAIN

00048

BKID0004959

27

27

Processed

15/10/2023

S59436425

SUKO URAIN

BANK OF INDIA(508505)

3

BERO

JH-01-002-015-003/216 (KESHA)

3401002000NRG24Z131020231219512

14/10/2023

KALESHWAR RAM

3401002WL071949

KALESHWAR RAM

00048

BKID0004959

27

27

Processed

15/10/2023

S59436425

KALESHWR RAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

4

BERO

JH-01-002-015-001/312 (KESHA)

3401002000NRG24Z131020231219522

14/10/2023

MDMANSUR

3401002WL071951

MDMANSUR

00078

CNRB0004895

27

27

Processed

15/10/2023

S59436425

MD MANSUR

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

5

BERO

JH-01-002-015-002/406 (KESHA)

3401002000NRG24Z131020231219524

14/10/2023

SUNITA URAIN

3401002WL071951

SUNITA URAIN

00078

CNRB0004895

27

27

Processed

15/10/2023

S59436425

MRS SUNITA ORAIN

STATE BANK OF INDIA(508548)

SubTotal

54

54

6

BERO

JH-01-002-015-003/35 (KESHA)

3401002000NRG24Z131020231219514

14/10/2023

AMRIT DEVI

3401002WL071949

AMRIT DEVI

00165

IBKL0001751

27

27

Processed

15/10/2023

S59436425

AMRITA DEVI

IDBI BANK(607095)

SubTotal

27

27

7

BERO

JH-01-002-015-002/186 (KESHA)

3401002000NRG24Z131020231219510

14/10/2023

PABBI ORAIN

3401002WL071949

PABBI ORAIN

00415

SBIN0006304

27

27

Processed

15/10/2023

S59436425

PABBI ORAON

UNION BANK OF INDIA(508500)

SubTotal

27

27

8

BERO

JH-01-002-015-001/51 (KESHA)

3401002000NRG24Z141020231227400

14/10/2023

ARSI NAJMI

3401002WL072449

ARSI NAJMI

00462

UCBA0000803

27

27

Processed

15/10/2023

S59436425

ARSI NAJMI

UCO BANK(607066)

SubTotal

27

27

9

BERO

JH-01-002-015-003/249 (KESHA)

3401002000NRG24Z131020231219525

14/10/2023

MD HARIS ANSARI

3401002WL071951

MD HARIS ANSARI

00468

UBIN0535877

27

27

Processed

15/10/2023

S59436425

MD HARIS ANSARI SO M

BANK OF BARODA(606985)

10

BERO

JH-01-002-015-003/260 (KESHA)

3401002000NRG24Z131020231219526

14/10/2023

MD SHAHID ANSARI

3401002WL071951

MD SHAHID ANSARI

00468

UBIN0535877

27

27

Processed

15/10/2023

S59436425

MD SHAHID ANSARI S/O NURHASAN ANSARI

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_141023APB_FTO_648769	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002015_141023APB_FTO_648769	BANK OF INDIA	BKID0004959	BERO	54
3	BERO	JH3401002015_141023APB_FTO_648769	Canara Bank	CNRB0004895	BERO	54
4	BERO	JH3401002015_141023APB_FTO_648769	IDBI Bank	IBKL0001751	SAPAROM	27
5	BERO	JH3401002015_141023APB_FTO_648769	State Bank of India	SBIN0006304	TANGERBANSLI	27
6	BERO	JH3401002015_141023APB_FTO_648769	UCO Bank	UCBA0000803	BERO	27
7	BERO	JH3401002015_141023APB_FTO_648769	Union Bank of India	UBIN0535877	ITKI	54

Download In Excel