Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_280623APB_FTO_288671
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-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24270620230560234 28/06/2023 ROHINI KUMARI 3401002WL030489 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771461 Rohini Kumari BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24270620230558338 28/06/2023 KARMI KERKETTA 3401002WL030338 KARMI KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771458 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24270620230558343 28/06/2023 TITRI ORAON 3401002WL030338 TITRI ORAON 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771456 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24270620230558348 28/06/2023 GANDU ORAON 3401002WL030338 GANDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771457 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24270620230558350 28/06/2023 RINA ORAON 3401002WL030338 RINA ORAON 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771464 RINA ORAON CANARA BANK(508532)
6 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24270620230558351 28/06/2023 SONY ORAON 3401002WL030338 SONY ORAON 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771454 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24270620230558352 28/06/2023 PREM MAHTO 3401002WL030338 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771465 PREM MAHTO IDBI BANK(607095)
8 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24270620230558353 28/06/2023 SUMI TIRKEY 3401002WL030338 SUMI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771463 Sumi Tirkey BANK OF BARODA(606985)
9 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24270620230558355 28/06/2023 MUKESH GOPE 3401002WL030338 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771462 Mukesh Gope BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24270620230558358 28/06/2023 MD SAFIULLAH 3401002WL030338 MD SAFIULLAH 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771460 MD SAFIULLAH BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24270620230558357 28/06/2023 SALMA KHATUN 3401002WL030338 SALMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771453 SALMA KHATUN BANK OF BARODA(606985)
12 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24270620230558359 28/06/2023 MAJID ANSARI 3401002WL030338 MAJID ANSARI 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771459 Majid Ansari BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24270620230558360 28/06/2023 NUSRAT JAHAN 3401002WL030338 NUSRAT JAHAN 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771455 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
14 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24270620230558361 28/06/2023 SUNITA ORAIN 3401002WL030338 SUNITA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3066771452 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 19152 19152
15 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24270620230560232 28/06/2023 SAHARYAR CHAUDARI 3401002WL030489 SAHARYAR CHAUDARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066771451 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
SubTotal 1368 1368
16 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24270620230558341 28/06/2023 SHUKO ORAIN 3401002WL030338 SHUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066771450 SHUKO URAIN CANARA BANK(508532)
17 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24270620230558344 28/06/2023 BUDHVEER ORAON 3401002WL030338 BUDHVEER ORAON 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066771449 MR BUDHAVIR ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24270620230560236 28/06/2023 BHUGLU ORAON 3401002WL030489 BHUGLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066771440 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24270620230558354 28/06/2023 LATU ORAON 3401002WL030338 LATU ORAON 00415 SBIN0006304 1368 1368 Processed 05/07/2023 3066771443 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24270620230560233 28/06/2023 MAHENAJ KHATUN 3401002WL030489 MAHENAJ KHATUN 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3066771444 MAHENAZ KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24270620230558342 28/06/2023 SARASWATI ORAON 3401002WL030338 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3066771447 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24270620230558345 28/06/2023 ABDUL HAFIJ 3401002WL030338 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3066771441 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
23 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24270620230558347 28/06/2023 DILIP KERKETTA 3401002WL030338 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3066771442 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24270620230558349 28/06/2023 BABULA LAKRA 3401002WL030338 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3066771448 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
25 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24270620230558340 28/06/2023 ROPNA ORAON 3401002WL030338 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3066771439 ROPNA ORAON HDFC BANK LTD(607152)
26 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24270620230560235 28/06/2023 BARTU ORAON 3401002WL030489 BARTU ORAON 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3066771438 BARTU ORAON UCO BANK(607066)
SubTotal 2736 2736
27 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24270620230558346 28/06/2023 ABDUL JALIL 3401002WL030338 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 05/07/2023 3066771445 ABDUL JALIL UNION BANK OF INDIA(508500)
28 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24270620230558356 28/06/2023 RITESH GOPE 3401002WL030338 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 05/07/2023 3066771446 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_280623APB_FTO_288671 Bank of Baroda BARB0BEROXX BERO 19152
2 BERO JH3401002002_280623APB_FTO_288671 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002002_280623APB_FTO_288671 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002002_280623APB_FTO_288671 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002002_280623APB_FTO_288671 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002002_280623APB_FTO_288671 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002002_280623APB_FTO_288671 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002002_280623APB_FTO_288671 Union Bank of India UBIN0535877 ITKI 2736

Download In Excel