Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_300623APB_FTO_295710
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-01-002-022-001/430
(MURTO) 		3401002000NRG24270620230558685 30/06/2023 SUJEET TIRKEY 3401002WL030358 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920602 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24270620230558686 30/06/2023 BIMAL MINJ 3401002WL030358 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920601 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24270620230558688 30/06/2023 CHARWA ORAON 3401002WL030358 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920581 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24270620230558690 30/06/2023 KARMI KUMARI 3401002WL030358 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920591 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24270620230558692 30/06/2023 TAUFIQUE ALAM 3401002WL030358 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920595 Taufique Alam BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24270620230558695 30/06/2023 DEVNTI KHALKHO 3401002WL030358 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920603 Devnti Khalkho BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24270620230558696 30/06/2023 PANCHI ORAIN 3401002WL030358 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920593 Panchi Orain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24270620230558699 30/06/2023 JABA ORAIN 3401002WL030358 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920592 Java Urain BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24270620230558701 30/06/2023 SUGI ORAIN 3401002WL030358 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920579 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24270620230558702 30/06/2023 NAJMUN KHATOON 3401002WL030358 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920582 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24270620230558703 30/06/2023 ETWARI ORAIN 3401002WL030358 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920597 Etwari Orain BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24270620230558705 30/06/2023 SAJAD ALAM 3401002WL030358 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920600 Sajad Alam BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24270620230558708 30/06/2023 NAJMA KHATOON 3401002WL030358 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920580 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24270620230558709 30/06/2023 CHARWA ORAON 3401002WL030358 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920588 Charva Oraon BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24270620230558710 30/06/2023 PRADEEP TIGGA 3401002WL030358 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920594 Pradeep Tigga BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24270620230558711 30/06/2023 SHANKAR TIRKEY 3401002WL030358 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920585 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24270620230558713 30/06/2023 BOLO ORAON 3401002WL030358 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920583 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24270620230558714 30/06/2023 KUTLI ORAON 3401002WL030358 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920590 Koyali Urain BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24270620230558716 30/06/2023 PARVITIYA URAIN 3401002WL030358 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920584 PARVITIYA URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24270620230558718 30/06/2023 LAXMAN ORAON 3401002WL030358 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920599 LAXMAN ORAON UCO BANK(607066)
21 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24270620230558719 30/06/2023 SOMRI URAIN 3401002WL030358 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920587 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24270620230558720 30/06/2023 GOYANDA ORAON 3401002WL030358 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920586 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24270620230558722 30/06/2023 SAGIYA ORAIN 3401002WL030358 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920596 Sagiya Orain BANK OF BARODA(606985)
24 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24270620230558723 30/06/2023 RAJU ORAON 3401002WL030358 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920598 Raju Oraon BANK OF BARODA(606985)
25 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24270620230558724 30/06/2023 BIRSA ORAON 3401002WL030358 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373920589 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 34200 34200
26 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24270620230558694 30/06/2023 RUPI ORAON 3401002WL030358 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373920575 RUPI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24270620230558700 30/06/2023 MD ADIL 3401002WL030358 MD ADIL 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373920577 MD ADIL BANK OF INDIA(508505)
28 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24270620230558704 30/06/2023 SITA KACHHAP 3401002WL030358 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373920578 SITA KACHHAP BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24270620230558707 30/06/2023 FAIJAN AMAN 3401002WL030358 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373920576 FAIJAN AMAN BANK OF INDIA(508505)
30 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24270620230555582 30/06/2023 SOHAN DEVI 3401002WL030169 SOHAN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373920574 SOHAN DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
31 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24270620230558712 30/06/2023 BUDHNI ORAIN 3401002WL030358 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373920573 BUDHNI ORAIN CANARA BANK(508532)
32 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24270620230555583 30/06/2023 SULEKHA DEVI 3401002WL030169 SULEKHA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373920572 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24270620230558721 30/06/2023 SUKHDEO ORAON 3401002WL030358 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373920569 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
34 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24270620230558691 30/06/2023 RUPA TOPPO 3401002WL030358 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373920570 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
35 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24270620230558693 30/06/2023 RATAN URAON 3401002WL030358 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373920571 MR RATAN URAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24270620230558687 30/06/2023 FARJANA KHATAOON 3401002WL030358 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373920566 FARJANA KHATAOON UCO BANK(607066)
37 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24270620230558689 30/06/2023 ALOK ORAON 3401002WL030358 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373920563 ALOK ORAON UCO BANK(607066)
38 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24270620230558698 30/06/2023 AJIT ORAON 3401002WL030358 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373920567 AJIT ORAON UCO BANK(607066)
39 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24270620230558706 30/06/2023 JEBED ALAM 3401002WL030358 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373920564 JUBER AALAM UCO BANK(607066)
40 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24270620230558717 30/06/2023 NAIM ALAM 3401002WL030358 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373920565 NAIM MIYAN UCO BANK(607066)
SubTotal 6840 6840
41 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24270620230558697 30/06/2023 MANISH TIGGA 3401002WL030358 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 13/07/2023 3373920568 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 56088 56088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_300623APB_FTO_295710 Bank of Baroda BARB0BEROXX BERO 34200
2 BERO JH3401002025_300623APB_FTO_295710 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002025_300623APB_FTO_295710 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002025_300623APB_FTO_295710 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002025_300623APB_FTO_295710 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002025_300623APB_FTO_295710 UCO Bank UCBA0000803 BERO 6840
7 BERO JH3401002025_300623APB_FTO_295710 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

Download In Excel