Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_130623APB_FTO_230627
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-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436576 13/06/2023 NIKHAT PRAWEEN 3401002WL023980 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 14/06/2023 S95535525 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230435953 13/06/2023 JATRU MUNDA 3401002WL023956 JATRU MUNDA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JATRU MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230435955 13/06/2023 NIRMALA BARLA 3401002WL023956 NIRMALA BARLA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436326 13/06/2023 SUBODH RAM 3401002WL023969 SUBODH RAM 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SUBODH RAM BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436564 13/06/2023 EDRISH MIR 3401002WL023980 EDRISH MIR 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Edrish Mir AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436327 13/06/2023 RABINA PRAWIN 3401002WL023969 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 RABINA PRAWIN BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436328 13/06/2023 RINA DEVI 3401002WL023969 RINA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 RINA DEVI CANARA BANK(508532)
8 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436566 13/06/2023 SUKO DEVI 3401002WL023980 SUKO DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436567 13/06/2023 RAMSEWAK MAHTO 3401002WL023980 RAMSEWAK MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 RAM SEVAK MAHTO S/O JEETU MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436569 13/06/2023 AMIRIN KHATUN 3401002WL023980 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436570 13/06/2023 LAILA KHATOON 3401002WL023980 LAILA KHATOON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LAILA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436572 13/06/2023 SALGI MUNDA 3401002WL023980 SALGI MUNDA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436573 13/06/2023 CHHOTU MIYA 3401002WL023980 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 CHHOTU MIYAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436574 13/06/2023 CHAMPA DEVI 3401002WL023980 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 CHAMPA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436330 13/06/2023 RAJENDER NATH MAHTO 3401002WL023969 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 RAJENDRA MAHTO BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436131 13/06/2023 KUWARI ORAON 3401002WL023960 KUWARI ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KUWANRI ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436575 13/06/2023 DILESHWAR MAHTO 3401002WL023980 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DILESHWAR MAHTO BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436578 13/06/2023 SONI DEVI 3401002WL023980 SONI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436579 13/06/2023 FIRAN MAHTO 3401002WL023980 FIRAN MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 FIRAN MAHTO BANK OF BARODA(606985)
20 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436580 13/06/2023 YASODA DEVI 3401002WL023980 YASODA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436581 13/06/2023 SUSHILA DEVI 3401002WL023980 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Sushil Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436582 13/06/2023 HAMIDA KHATOON 3401002WL023980 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
SubTotal 3402 3402
23 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436565 13/06/2023 BABITA DEVI 3401002WL023980 BABITA DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436577 13/06/2023 SARIF MIYAN 3401002WL023980 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
25 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230435954 13/06/2023 RAM MUNDA 3401002WL023956 RAM MUNDA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RAM MUNDA UCO BANK(607066)
26 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230435956 13/06/2023 BALDEO MUNDA 3401002WL023956 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 BALDEV MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436568 13/06/2023 BABLOO MHATO 3401002WL023980 BABLOO MHATO 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 Babloo Mahto FINO PAYMENTS BANK LTD(608001)
28 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436571 13/06/2023 SAGAR GOPE 3401002WL023980 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SAGER GOPE UCO BANK(607066)
29 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z130620230436332 13/06/2023 SURAJ KUMAR SINGH 3401002WL023969 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SURAJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 810 810
Total 4698 4698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_130623APB_FTO_230627 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002008_130623APB_FTO_230627 BANK OF INDIA BKID0004959 BERO 3402
3 BERO JH3401002008_130623APB_FTO_230627 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002008_130623APB_FTO_230627 UCO Bank UCBA0000803 BERO 810

Download In Excel