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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:57:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_300523APB_FTO_179133

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-01-002-001-002/1089 (BERO)

3401002000NRG24Z290520230315853

30/05/2023

RESHAM BAHADUR

3401002WL017236

RESHAM BAHADUR

00045

BARB0BEROXX

162

162

Processed

31/05/2023

S20257547

RESHAMA BAHADUR

UNION BANK OF INDIA(508500)

2

BERO

JH-01-002-001-002/1223 (BERO)

3401002000NRG24Z300520230321524

30/05/2023

SUNIL ORAON

3401002WL017596

SUNIL ORAON

00045

BARB0BEROXX

351

351

Processed

31/05/2023

S20257547

Sunil Oraon

BANK OF BARODA(606985)

3

BERO

JH-01-002-015-001/23 (KESHA)

3401002000NRG24Z290520230315857

30/05/2023

SUBHASH KUMAR SINGH

3401002WL017236

SUBHASH KUMAR SINGH

00045

BARB0BEROXX

162

162

Processed

31/05/2023

S20257547

Subhash Kumar Singh

FINO PAYMENTS BANK LTD(608001)

4

BERO

JH-01-002-015-001/5 (KESHA)

3401002000NRG24Z290520230315861

30/05/2023

AMIT RAM

3401002WL017236

AMIT RAM

00045

BARB0BEROXX

162

162

Processed

31/05/2023

S20257547

Amit Ram

FINO PAYMENTS BANK LTD(608001)

SubTotal

837

837

5

BERO

JH-01-002-001-001/53 (BERO)

3401002000NRG24Z290520230316113

30/05/2023

ANGNU ORAON

3401002WL017247

ANGNU ORAON

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

ANGNU ORAON

BANK OF INDIA(508505)

6

BERO

JH-01-002-001-001/89 (BERO)

3401002000NRG24Z300520230321517

30/05/2023

LILAWATI DEVI

3401002WL017594

LILAWATI DEVI

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

LILAWATI DEVI

BANK OF INDIA(508505)

7

BERO

JH-01-002-001-002/431 (BERO)

3401002000NRG24Z290520230316114

30/05/2023

RITA ORAON

3401002WL017247

RITA ORAON

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

RITA ORAON

BANK OF INDIA(508505)

8

BERO

JH-01-002-001-002/896 (BERO)

3401002000NRG24Z290520230316115

30/05/2023

PUSHPA MINZ

3401002WL017247

PUSHPA MINZ

00048

BKID0004959

54

54

Processed

31/05/2023

S20257547

PUSPA MINJ

BANK OF INDIA(508505)

9

BERO

JH-01-002-015-001/138 (KESHA)

3401002000NRG24Z290520230315855

30/05/2023

BHUNESHWAR ORAON

3401002WL017236

BHUNESHWAR ORAON

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

BHUNESHWAR ORAON

CANARA BANK(508532)

10

BERO

JH-01-002-015-001/19 (KESHA)

3401002000NRG24Z290520230315856

30/05/2023

CHARO ORAON

3401002WL017236

CHARO ORAON

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

CHARO ORAON

BANK OF INDIA(508505)

11

BERO

JH-01-002-015-001/24 (KESHA)

3401002000NRG24Z290520230315858

30/05/2023

SANJAY SINGH

3401002WL017236

SANJAY SINGH

00048

BKID0004959

162

162

Processed

31/05/2023

S20257547

SANJAY SINGH S/O MEGHANATH SINGH

BANK OF INDIA(508505)

SubTotal

1026

1026

12

BERO

JH-01-002-015-001/29 (KESHA)

3401002000NRG24Z290520230315859

30/05/2023

ANIL SAHU

3401002WL017236

ANIL SAHU

00078

CNRB0004895

162

162

Processed

31/05/2023

S20257547

ANIL SAHU

CANARA BANK(508532)

13

BERO

JH-01-002-015-001/29 (KESHA)

3401002000NRG24Z290520230315860

30/05/2023

MINI DEVI

3401002WL017236

MINI DEVI

00078

CNRB0004895

162

162

Processed

31/05/2023

S20257547

MINI DEVI WO ANIL SAHU

BANK OF BARODA(606985)

SubTotal

324

324

14

BERO

JH-01-002-001-001/103 (BERO)

3401002000NRG24Z300520230321516

30/05/2023

BINA KUMARI

3401002WL017594

BINA KUMARI

00415

SBIN0012618

162

162

Processed

31/05/2023

S20257547

MISS BINA KUMARI

STATE BANK OF INDIA(508548)

15

BERO

JH-01-002-001-002/506 (BERO)

3401002000NRG24Z300520230321520

30/05/2023

JAUNI ORAON

3401002WL017595

JAUNI ORAON

00415

SBIN0012618

162

162

Processed

31/05/2023

S20257547

MRS JAUNI ORAON

STATE BANK OF INDIA(508548)

SubTotal

324

324

16

BERO

JH-01-002-001-002/1223 (BERO)

3401002000NRG24Z300520230321525

30/05/2023

ATO TIRKEY

3401002WL017596

ATO TIRKEY

00462

UCBA0000803

351

351

Processed

31/05/2023

S20257547

MRS ATO TIRKEY

STATE BANK OF INDIA(508548)

SubTotal

351

351

17

BERO

JH-01-002-001-002/1224 (BERO)

3401002000NRG24Z300520230321573

30/05/2023

VIGI ORAON

3401002WL017599

VIGI ORAON

00687

IBKL063JS69

351

351

Processed

31/05/2023

S20257547

VIGI ORAOIN

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

351

351

Total

3213

3213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_300523APB_FTO_179133	Bank of Baroda	BARB0BEROXX	BERO	837
2	BERO	JH3401002001_300523APB_FTO_179133	BANK OF INDIA	BKID0004959	BERO	1026
3	BERO	JH3401002001_300523APB_FTO_179133	Canara Bank	CNRB0004895	BERO	324
4	BERO	JH3401002001_300523APB_FTO_179133	State Bank of India	SBIN0012618	BERO	324
5	BERO	JH3401002001_300523APB_FTO_179133	UCO Bank	UCBA0000803	BERO	351
6	BERO	JH3401002001_300523APB_FTO_179133	Jharkhand State Cooperative Bank Limited	IBKL063JS69	BERO	351

Download In Excel