Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_160923APB_FTO_556886
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24140920231062934 16/09/2023 BRAJKISHORE MAHTO 3401002WL062186 BRAJKISHORE MAHTO 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7346704105 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24140920231062935 16/09/2023 SAVITRI DEVI 3401002WL062186 SAVITRI DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7346704104 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-013-001/628
(KARANJI) 		3401002000NRG24160920231080522 16/09/2023 SAPNA DEVI 3401002WL063149 SAPNA DEVI 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7346704102 SAPNA KUMARI D/O GANESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2964 2964
4 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24160920231080519 16/09/2023 ABDUL KALAM ANSARI 3401002WL063149 ABDUL KALAM ANSARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7346704099 ABDUL KALAM ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24160920231080549 16/09/2023 AALMUN KHATUN 3401002WL063151 AALMUN KHATUN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7346704101 AALMUN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24160920231080529 16/09/2023 REKHA ORAON 3401002WL063149 REKHA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7346704100 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24140920231062939 16/09/2023 GURAV KHANNA 3401002WL062186 GURAV KHANNA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7346704094 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24140920231062940 16/09/2023 SUJATA SINGH 3401002WL062186 SUJATA SINGH 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7346704097 SUJATA SINGH CANARA BANK(508532)
9 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24160920231080524 16/09/2023 RAMESH TIRKEY 3401002WL063149 RAMESH TIRKEY 00078 CNRB0004895 228 228 Processed 10/11/2023 7346704093 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
10 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24160920231080525 16/09/2023 BANDHNA ORAON 3401002WL063149 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Rejected 10/11/2023 7346704095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BERO JH-01-002-013-003/49
(KARANJI) 		3401002000NRG24160920231080526 16/09/2023 KHAIYARI DHAN 3401002WL063149 KHAIYARI DHAN 00078 CNRB0004895 228 228 Processed 10/11/2023 7346704096 KHAIRI DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24160920231080528 16/09/2023 KRIPA KACHHAP 3401002WL063149 KRIPA KACHHAP 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7346704098 KRIPA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
13 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24140920231062937 16/09/2023 BINITA DEVI 3401002WL062186 BINITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7346704090 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
14 BERO JH-01-002-013-002/248
(KARANJI) 		3401002000NRG24160920231080523 16/09/2023 SUMI ORAON 3401002WL063149 SUMI ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7346704091 SUMI ORAIN CANARA BANK(508532)
15 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24140920231062942 16/09/2023 ADARSH TANDAN 3401002WL062186 ADARSH TANDAN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7346704092 ADARSH TANDAN BANK OF BARODA(606985)
SubTotal 1596 1596
16 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24160920231080521 16/09/2023 KAVITA DEVI 3401002WL063149 KAVITA DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346704087 KAVITA DEVI UCO BANK(607066)
17 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24140920231062936 16/09/2023 BRAJKISHOR TANDAN 3401002WL062186 BRAJKISHOR TANDAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346704103 BRAJ KISHOR NATH TANDON UCO BANK(607066)
18 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24140920231062941 16/09/2023 ANITA TANDAN 3401002WL062186 ANITA TANDAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346704088 ANITA TANDON UCO BANK(607066)
19 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24160920231080527 16/09/2023 RAMESH LAKRA 3401002WL063149 RAMESH LAKRA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346704089 RAMESH LAKRA UCO BANK(607066)
20 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24160920231080530 16/09/2023 BUDHNATH ORAON 3401002WL063149 BUDHNATH ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346704086 Mr. BUDHNA ORAON S/O LAGNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 22572 22572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160923APB_FTO_556886 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002013_160923APB_FTO_556886 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002013_160923APB_FTO_556886 Canara Bank CNRB0004895 BERO 5928
4 BERO JH3401002013_160923APB_FTO_556886 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1140
5 BERO JH3401002013_160923APB_FTO_556886 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002013_160923APB_FTO_556886 UCO Bank UCBA0000803 BERO 6840

Download In Excel