Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_120823APB_FTO_432938
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-01-002-013-001/210
(KARANJI) 		3401002000NRG24120820230879377 12/08/2023 SAFIK ANSARI 3401002WL049653 SAFIK ANSARI 00048 BKID0004959 228 228 Processed 22/09/2023 5810407724 SAFIK ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24120820230879378 12/08/2023 ASMUN KHATOON 3401002WL049653 ASMUN KHATOON 00048 BKID0004959 228 228 Processed 22/09/2023 5810407725 ASMUN KHATOON BANK OF INDIA(508505)
SubTotal 456 456
3 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24120820230879440 12/08/2023 SABILA KHATUN 3401002WL049655 SABILA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810407720 SABILA KHATUN CANARA BANK(508532)
4 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24120820230879441 12/08/2023 BANDHNA ORAON 3401002WL049655 BANDHNA ORAON 00078 CNRB0004895 255 255 Rejected 22/09/2023 5810407722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24120820230879381 12/08/2023 SANDHYA KUMARI 3401002WL049653 SANDHYA KUMARI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810407721 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24120820230879442 12/08/2023 SOMARI LAKRA 3401002WL049655 SOMARI LAKRA 00078 CNRB0004895 228 228 Processed 22/09/2023 5810407723 SOMARI LAKRA UCO BANK(607066)
SubTotal 2079 2079
7 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24120820230879446 12/08/2023 BIDESHIYA MAHLI 3401002WL049656 BIDESHIYA MAHLI 00197 BKID0JHARGB 255 255 Processed 22/09/2023 5810407718 BANESHWAR MAHTO CANARA BANK(508532)
SubTotal 255 255
8 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24120820230879439 12/08/2023 SUFIYA PERWEEN 3401002WL049655 SUFIYA PERWEEN 00415 SBIN0012618 1530 1530 Processed 22/09/2023 5810407719 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1530 1530
9 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24120820230879379 12/08/2023 BABITA DEVI 3401002WL049653 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810407717 BABITA DEVI CANARA BANK(508532)
10 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24120820230879380 12/08/2023 SUMARI ORAON 3401002WL049653 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5810407716 SUMARI ORAON UCO BANK(607066)
SubTotal 1596 1596
Total 5916 5916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_120823APB_FTO_432938 BANK OF INDIA BKID0004959 BERO 456
2 BERO JH3401002013_120823APB_FTO_432938 Canara Bank CNRB0004895 BERO 2079
3 BERO JH3401002013_120823APB_FTO_432938 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 255
4 BERO JH3401002013_120823APB_FTO_432938 State Bank of India SBIN0012618 BERO 1530
5 BERO JH3401002013_120823APB_FTO_432938 UCO Bank UCBA0000803 BERO 1596

Download In Excel