Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_080823FTO_418994
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-01-002-009-006/454
(ITA) 		3401002000NRG24Z070820230850842 08/08/2023 JASINTA DHAN 3401002WL047746 JASINTA DHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S71352980 JASINTA DHAN ()
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z070820230850850 08/08/2023 TASVAR KHAN 3401002WL047746 TASVAR KHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S71352980 TASVAR KHAN ()
SubTotal 324 324
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z080820230859995 08/08/2023 SOMARI ORAIN 3401002WL048409 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 09/08/2023 S71352980 SOMARI ORAIN ()
4 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z080820230859291 08/08/2023 NURJAD MIRDAHA 3401002WL048344 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 09/08/2023 S71352980 NURJAD MIRDAHA ()
SubTotal 324 324
5 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z070820230851029 08/08/2023 AMIT MAHTO 3401002WL047753 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 09/08/2023 S71352980 AMIT MAHTO ()
6 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z070820230851031 08/08/2023 KAJAL GARI 3401002WL047753 KAJAL GARI 00354 PUNB0976000 162 162 Processed 09/08/2023 S71352980 KAJAL GARI ()
SubTotal 324 324
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z080820230859297 08/08/2023 TARAMUNI KUAMRI 3401002WL048344 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 TARAMUNI KUAMRI ()
8 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24Z080820230859298 08/08/2023 ANITA ORAON 3401002WL048344 ANITA ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 ANITA ORAON ()
9 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z080820230859299 08/08/2023 JITRU ORAON 3401002WL048344 JITRU ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 JITRU ORAON ()
10 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24Z080820230860055 08/08/2023 KOUSHALYA DEVI 3401002WL048412 KOUSHALYA DEVI 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 KOUSHALYA DEVI ()
11 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z070820230850823 08/08/2023 BINITA KUMARI 3401002WL047746 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 BINITA KUMARI ()
12 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z070820230850841 08/08/2023 BINITA JAMTUTI 3401002WL047746 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 BINITA JAMTUTI ()
13 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24Z070820230850856 08/08/2023 SUMIT ORAON 3401002WL047746 SUMIT ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 SUMIT ORAON ()
14 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z070820230851032 08/08/2023 MUKESH ORAON 3401002WL047753 MUKESH ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S71352980 MUKESH ORAON ()
SubTotal 1296 1296
15 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z080820230859994 08/08/2023 FAGUWA ORAON 3401002WL048409 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 FAGUWA ORAON ()
16 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z080820230859281 08/08/2023 SIFAT JAHAN 3401002WL048344 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 SIFAT JAHAN ()
17 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z070820230851002 08/08/2023 RAUNAK KHAN 3401002WL047753 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 RAUNAK KHAN ()
18 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z070820230851003 08/08/2023 NOOR TALLAT 3401002WL047753 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 NOOR TALLAT ()
19 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z080820230859288 08/08/2023 MD DANISH HUSSAIN 3401002WL048344 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 MD DANISH HUSSAIN ()
20 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z080820230859290 08/08/2023 ALTAF HUSSEN 3401002WL048344 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 ALTAF HUSSEN ()
21 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z080820230859998 08/08/2023 RAKHI KUMARI 3401002WL048409 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 RAKHI KUMARI ()
22 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z070820230851020 08/08/2023 MALTI KUMARI 3401002WL047753 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 MALTI KUMARI ()
23 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z070820230850854 08/08/2023 TETRU ORAON 3401002WL047746 TETRU ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 TETRU ORAON ()
24 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z070820230851030 08/08/2023 SUSHMA DEVI 3401002WL047753 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 SUSHMA DEVI ()
25 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z070820230851033 08/08/2023 ANJU DEVI 3401002WL047753 ANJU DEVI 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 ANJU DEVI ()
26 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24Z070820230850868 08/08/2023 RAJENDER MAHTO 3401002WL047746 RAJENDER MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 RAJENDER MAHTO ()
27 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24Z070820230850869 08/08/2023 DUKHAN MAHTO 3401002WL047746 DUKHAN MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S71352980 DUKHAN MAHTO ()
SubTotal 2106 2106
28 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z070820230850836 08/08/2023 SUFIYANA KHATUN 3401002WL047746 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 09/08/2023 S71352980 SUFIYANA KHATUN ()
SubTotal 162 162
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080823FTO_418994 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_080823FTO_418994 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_080823FTO_418994 Punjab National Bank PUNB0976000 BERO RANCHI 324
4 BERO JH3401002009_080823FTO_418994 State Bank of India SBIN0012618 BERO 1296
5 BERO JH3401002009_080823FTO_418994 UCO Bank UCBA0000803 BERO 2106
6 BERO JH3401002009_080823FTO_418994 Union Bank of India UBIN0535877 ITKI 162

Download In Excel