Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260723APB_FTO_380673
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-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24Z250720230765799 26/07/2023 KARMI KERKETTA 3401002WL042720 KARMI KERKETTA 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166819 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z250720230765802 26/07/2023 TITRI ORAON 3401002WL042720 TITRI ORAON 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166819 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24Z250720230764911 26/07/2023 RINA ORAON 3401002WL042650 RINA ORAON 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166819 RINA ORAON CANARA BANK(508532)
4 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z250720230764912 26/07/2023 SONY ORAON 3401002WL042650 SONY ORAON 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166819 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z250720230764913 26/07/2023 SONY ORAON 3401002WL042650 SONY ORAON 00045 BARB0BEROXX 27 27 Processed 29/07/2023 S51166819 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z250720230764914 26/07/2023 SUMI TIRKEY 3401002WL042650 SUMI TIRKEY 00045 BARB0BEROXX 108 108 Processed 29/07/2023 S51166819 Sumi Tirkey BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z250720230765807 26/07/2023 MD SAFIULLAH 3401002WL042720 MD SAFIULLAH 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166819 MD SAFIULLAH BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z250720230765805 26/07/2023 SALMA KHATUN 3401002WL042720 SALMA KHATUN 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166819 SALMA KHATUN BANK OF BARODA(606985)
SubTotal 1107 1107
9 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z250720230764918 26/07/2023 BINDESHWAR GOPE 3401002WL042650 BINDESHWAR GOPE 00048 BKID0004959 162 162 Processed 29/07/2023 S51166819 BINDESHWAR GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z250720230764919 26/07/2023 SUKHDEV ORAON 3401002WL042650 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166819 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 324 324
11 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z250720230765806 26/07/2023 MOHAMMAD ABDULA 3401002WL042720 MOHAMMAD ABDULA 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166819 Mr. MOHAMMAD ABDULA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z250720230764916 26/07/2023 ANANAD GOPE 3401002WL042650 ANANAD GOPE 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166819 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z250720230764915 26/07/2023 LATU ORAON 3401002WL042650 LATU ORAON 00415 SBIN0006304 108 108 Processed 29/07/2023 S51166819 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 108 108
14 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z250720230765801 26/07/2023 SARASWATI ORAON 3401002WL042720 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166819 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z250720230764909 26/07/2023 DILIP KERKETTA 3401002WL042650 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166819 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BERO JH-01-002-002-002/254
(CHACHKAPI) 		3401002000NRG24Z250720230765803 26/07/2023 PRAKASH ORAON 3401002WL042720 PRAKASH ORAON 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166819 PRAKASH ORAON SO BAKKA ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z250720230764917 26/07/2023 NEHA KUMARI 3401002WL042650 NEHA KUMARI 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166819 NEHA KUMARI UCO BANK(607066)
SubTotal 324 324
18 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z250720230765804 26/07/2023 RITESH GOPE 3401002WL042720 RITESH GOPE 00468 UBIN0535877 27 27 Processed 29/07/2023 S51166819 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260723APB_FTO_380673 Bank of Baroda BARB0BEROXX BERO 1107
2 BERO JH3401002002_260723APB_FTO_380673 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002002_260723APB_FTO_380673 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002002_260723APB_FTO_380673 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002002_260723APB_FTO_380673 State Bank of India SBIN0006304 TANGERBANSLI 108
6 BERO JH3401002002_260723APB_FTO_380673 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002002_260723APB_FTO_380673 UCO Bank UCBA0000803 BERO 324
8 BERO JH3401002002_260723APB_FTO_380673 Union Bank of India UBIN0535877 ITKI 27

Download In Excel