Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_270124APB_FTO_907123
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-01-002-009-001/15
(ITA) 		3401002000NRG24250120241602827 27/01/2024 SAROJ LAKRA 3401002WL098220 SAROJ LAKRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355442592 SAROJ LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24250120241602828 27/01/2024 ANGANI ORAIN 3401002WL098220 ANGANI ORAIN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355442588 ANGANI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-009-001/23
(ITA) 		3401002000NRG24250120241602829 27/01/2024 PUSHPA KHES 3401002WL098220 PUSHPA KHES 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355442591 PUSHPA XESS BANK OF INDIA(508505)
4 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24250120241602832 27/01/2024 KARI MUNDAIN 3401002WL098220 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355442587 KARI MUNDAIN BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24250120241602837 27/01/2024 BARGI MUNDA 3401002WL098220 BARGI MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355442589 BARGI MUNDA (LTI) BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24250120241602838 27/01/2024 JATESHWAR MUNDA 3401002WL098220 JATESHWAR MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355442590 JATESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
7 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24250120241602835 27/01/2024 DURGA MINZ 3401002WL098220 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2355442586 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 BERO JH-01-002-009-005/280
(ITA) 		3401002000NRG24250120241602834 27/01/2024 CHURE MUNDA 3401002WL098220 CHURE MUNDA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355442594 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24250120241602836 27/01/2024 PHULMANI DEVI 3401002WL098220 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355442593 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24250120241602841 27/01/2024 BINITA MUNDA 3401002WL098220 BINITA MUNDA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355442582 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24250120241602842 27/01/2024 BANE MUNDA 3401002WL098220 BANE MUNDA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355442583 MR BANE MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24250120241602831 27/01/2024 SARITA ORAON 3401002WL098220 SARITA ORAON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355442585 SARITA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24250120241602833 27/01/2024 DALU ORAON 3401002WL098220 DALU ORAON 00462 UCBA0000803 684 684 Processed 30/03/2024 2355442595 DALU ORAON UCO BANK(607066)
14 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24250120241602840 27/01/2024 LALIT MUNDA 3401002WL098220 LALIT MUNDA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355442580 LALIT MUNDA UCO BANK(607066)
SubTotal 3420 3420
15 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24250120241602839 27/01/2024 DUKHNI MUNDA 3401002WL098220 DUKHNI MUNDA 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2355442581 Dukhni Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
16 BERO JH-01-002-009-001/24
(ITA) 		3401002000NRG24250120241602830 27/01/2024 RUPA KUMARI 3401002WL098220 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355442584 RUPA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
Total 21204 21204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_270124APB_FTO_907123 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002009_270124APB_FTO_907123 Punjab National Bank PUNB0976000 BERO RANCHI 1368
3 BERO JH3401002009_270124APB_FTO_907123 State Bank of India SBIN0012618 BERO 5472
4 BERO JH3401002009_270124APB_FTO_907123 UCO Bank UCBA0000803 BERO 3420
5 BERO JH3401002009_270124APB_FTO_907123 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
6 BERO JH3401002009_270124APB_FTO_907123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel