Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_260224APB_FTO_962199
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-01-002-023-003/127
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727987 26/02/2024 AZAD ANSARI 3401002WL107414 AZAD ANSARI 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 AZAD ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-023-003/133
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727989 26/02/2024 KHALIL ANSARI 3401002WL107414 KHALIL ANSARI 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 KHALIL ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/133
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727990 26/02/2024 RUBIYA KHATUN 3401002WL107414 RUBIYA KHATUN 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 RUBIYA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/143
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727991 26/02/2024 VAHID ANSARI 3401002WL107414 VAHID ANSARI 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 VAHID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/145
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727992 26/02/2024 RAHIMAN KHATUN 3401002WL107414 RAHIMAN KHATUN 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 RAHIMAN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/199
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727994 26/02/2024 MUSENA KHATUN 3401002WL107414 MUSENA KHATUN 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 MUSENA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727997 26/02/2024 KISHOR MUNDA 3401002WL107414 KISHOR MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 KISHOR MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-023-003/6
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727999 26/02/2024 RAJESH RAM 3401002WL107414 RAJESH RAM 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 RAJESH RAM BANK OF INDIA(508505)
9 BERO JH-01-002-023-003/83
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241728000 26/02/2024 BIDESH MUNDA 3401002WL107414 BIDESH MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 BIDESH MUNDA IDBI BANK(607095)
SubTotal 1458 1458
10 BERO JH-01-002-023-003/217
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727996 26/02/2024 SAKINA KHATUN 3401002WL107414 SAKINA KHATUN 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727988 26/02/2024 MOKTAR ANSARI 3401002WL107414 MOKTAR ANSARI 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 MOKTAR ANSARI CANARA BANK(508532)
12 BERO JH-01-002-023-003/153
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727993 26/02/2024 SAHINA KHATOON 3401002WL107414 SAHINA KHATOON 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 SAHINA KHATOON UCO BANK(607066)
13 BERO JH-01-002-023-003/217
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727995 26/02/2024 JABBAR ANSARI 3401002WL107414 JABBAR ANSARI 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 JABBAR ANSARI UCO BANK(607066)
14 BERO JH-01-002-023-003/255
(NEHALU KAPARIYA) 		3401002000NRG24Z260220241727998 26/02/2024 ALTAF ANSARI 3401002WL107414 ALTAF ANSARI 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 ALTAF ANSARI UCO BANK(607066)
SubTotal 648 648
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_260224APB_FTO_962199 BANK OF INDIA BKID0004959 BERO 1458
2 BERO JH3401002023_260224APB_FTO_962199 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002023_260224APB_FTO_962199 UCO Bank UCBA0000803 BERO 648

Download In Excel