Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_170423APB_FTO_28561
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-01-002-025-001/115
(TERO) 		3401002000NRG24170420230038193 17/04/2023 JOHN LAKRA 3401002WL002129 JOHN LAKRA 00048 BKID0004959 1368 0
SubTotal 1368 0
2 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24120420230018296 17/04/2023 ANISHA TIRKEY 3401002WL001014 ANISHA TIRKEY 00078 CNRB0004895 1368 0
3 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24170420230037870 17/04/2023 SUNITA DEVI 3401002WL002113 SUNITA DEVI 00078 CNRB0004895 912 0
4 BERO JH-01-002-025-004/67
(TERO) 		3401002000NRG24170420230037871 17/04/2023 VIJAY ORAON 3401002WL002113 VIJAY ORAON 00078 CNRB0004895 684 0
SubTotal 2964 0
5 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24170420230037875 17/04/2023 ASHISH KUMAR MAHTO 3401002WL002113 ASHISH KUMAR MAHTO 00197 BKID0JHARGB 1368 0
6 BERO JH-01-002-025-005/221
(TERO) 		3401002000NRG24170420230037874 17/04/2023 SURAJDEV MAHTO 3401002WL002113 SURAJDEV MAHTO 00197 BKID0JHARGB 1368 0
SubTotal 2736 0
7 BERO JH-01-002-025-002/40
(TERO) 		3401002000NRG24170420230038194 17/04/2023 ARUNA MINZ 3401002WL002129 ARUNA MINZ 00415 SBIN0012618 1368 0
8 BERO JH-01-002-025-002/489
(TERO) 		3401002000NRG24170420230038156 17/04/2023 MARIYAM XESS 3401002WL002124 MARIYAM XESS 00415 SBIN0012618 1368 0
9 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24170420230038164 17/04/2023 GUNJARI ORAIN 3401002WL002127 GUNJARI ORAIN 00415 SBIN0012618 1368 0
10 BERO JH-01-002-025-004/89
(TERO) 		3401002000NRG24170420230037872 17/04/2023 NAMITA KUMARI 3401002WL002113 NAMITA KUMARI 00415 SBIN0012618 1368 0
SubTotal 5472 0
11 BERO JH-01-002-025-004/22
(TERO) 		3401002000NRG24170420230038196 17/04/2023 SARITA DEVI 3401002WL002129 SARITA DEVI 00462 UCBA0000803 1368 0
SubTotal 1368 0
12 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24170420230038155 17/04/2023 DIMPAL TOPPO 3401002WL002124 DIMPAL TOPPO 00695 SBIN0RRVCGB 1368 0
13 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24170420230037868 17/04/2023 LAULINA BECK 3401002WL002113 LAULINA BECK 00695 SBIN0RRVCGB 1368 0
14 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24170420230037867 17/04/2023 SUSAN BECK 3401002WL002113 SUSAN BECK 00695 SBIN0RRVCGB 1368 0
15 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24170420230037877 17/04/2023 NEHA DEVI 3401002WL002113 NEHA DEVI 00695 SBIN0RRVCGB 1368 0
16 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24170420230037876 17/04/2023 URMILA DEVI 3401002WL002113 URMILA DEVI 00695 SBIN0RRVCGB 1368 0
SubTotal 6840 0
Total 20748 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_170423APB_FTO_28561 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002025_170423APB_FTO_28561 Canara Bank CNRB0004895 BERO 2964
3 BERO JH3401002025_170423APB_FTO_28561 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 BERO JH3401002025_170423APB_FTO_28561 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002025_170423APB_FTO_28561 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002025_170423APB_FTO_28561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

Download In Excel