Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_120324APB_FTO_993391
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-01-002-012-001/112
(JARIA) 		3401002000NRG24Z120320241804615 12/03/2024 PAHNA ORAON 3401002WL112094 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 PAHNA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-012-001/121
(JARIA) 		3401002000NRG24Z120320241804552 12/03/2024 MANISH ORAON 3401002WL112090 MANISH ORAON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 MANISH ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z120320241804525 12/03/2024 BISHESHWAR ORAON 3401002WL112087 BISHESHWAR ORAON 00045 BARB0BEROXX 27 27 Processed 13/03/2024 S16880989 BISHESHWAR ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-004/256
(JARIA) 		3401002000NRG24Z120320241804541 12/03/2024 PARVATI DEVI 3401002WL112089 PARVATI DEVI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 PARVATI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-012-004/355
(JARIA) 		3401002000NRG24Z120320241804567 12/03/2024 SUKRA ORAON 3401002WL112091 SUKRA ORAON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
6 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z120320241804553 12/03/2024 SATOSHI KUMARI 3401002WL112090 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 SANTOSHI KUMARI BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z120320241804555 12/03/2024 MUNI TIGGA 3401002WL112090 MUNI TIGGA 00048 BKID0004959 135 135 Processed 13/03/2024 S16880989 MUNI TIGGA BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z120320241804556 12/03/2024 ASHISH ORAON 3401002WL112090 ASHISH ORAON 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/9
(JARIA) 		3401002000NRG24Z120320241804557 12/03/2024 ANITA KUMARI 3401002WL112090 ANITA KUMARI 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 ANITA KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-012-004/357
(JARIA) 		3401002000NRG24Z120320241804568 12/03/2024 SANDEEP ORAON 3401002WL112091 SANDEEP ORAON 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 Mrs. SANDEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
11 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z120320241804617 12/03/2024 REKHA KUMARI 3401002WL112094 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 13/03/2024 S16880989 REKHA KUMARI CANARA BANK(508532)
12 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z120320241804542 12/03/2024 LELA ORAON 3401002WL112089 LELA ORAON 00078 CNRB0004895 162 162 Processed 13/03/2024 S16880989 LELA ORAON CANARA BANK(508532)
13 BERO JH-01-002-012-004/71
(JARIA) 		3401002000NRG24Z120320241804571 12/03/2024 ATWA ORAON 3401002WL112091 ATWA ORAON 00078 CNRB0004895 162 162 Rejected 13/03/2024 S16880989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
14 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z120320241804524 12/03/2024 PRATIMA TIGGA 3401002WL112087 PRATIMA TIGGA 00197 BKID0JHARGB 27 27 Processed 13/03/2024 S16880989 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z120320241804538 12/03/2024 RAJESH MAHTO 3401002WL112089 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 13/03/2024 S16880989 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-012-004/6
(JARIA) 		3401002000NRG24Z120320241804569 12/03/2024 SURESH MAHTO 3401002WL112091 SURESH MAHTO 00197 BKID0JHARGB 162 162 Processed 13/03/2024 S16880989 SURESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z120320241804544 12/03/2024 SOMARI ORAIN 3401002WL112089 SOMARI ORAIN 00197 BKID0JHARGB 81 81 Processed 13/03/2024 S16880989 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z120320241804545 12/03/2024 RANJIT MAHTO 3401002WL112089 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 13/03/2024 S16880989 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
19 BERO JH-01-002-012-001/3
(JARIA) 		3401002000NRG24Z120320241804616 12/03/2024 TEMBA ORAON 3401002WL112094 TEMBA ORAON 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 MR TEMBA ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z120320241804554 12/03/2024 JENA TIGGA 3401002WL112090 JENA TIGGA 00415 SBIN0012618 135 135 Processed 13/03/2024 S16880989 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-012-002/372
(JARIA) 		3401002000NRG24Z120320241804523 12/03/2024 RAVI GOPE 3401002WL112087 RAVI GOPE 00415 SBIN0012618 27 27 Processed 13/03/2024 S16880989 Mr. RAVI GOPE VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z120320241804527 12/03/2024 RATN BEK 3401002WL112087 RATN BEK 00415 SBIN0012618 27 27 Processed 13/03/2024 S16880989 Ratan Bek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 351 351
23 BERO JH-01-002-012-004/247
(JARIA) 		3401002000NRG24Z120320241804566 12/03/2024 MAHADEV OROAN 3401002WL112091 MAHADEV OROAN 00462 UCBA0000803 162 162 Processed 13/03/2024 S16880989 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 BERO JH-01-002-012-002/200
(JARIA) 		3401002000NRG24Z120320241804522 12/03/2024 SHIV SHANKAR MAHTO 3401002WL112087 SHIV SHANKAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 13/03/2024 S16880989 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z120320241804539 12/03/2024 SUKHDEO BHAGAT 3401002WL112089 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z120320241804540 12/03/2024 RAHIL ORAON 3401002WL112089 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z120320241804565 12/03/2024 SANJAY ORAON 3401002WL112091 SANJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 SANJAY ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-012-004/5
(JARIA) 		3401002000NRG24Z120320241804526 12/03/2024 JITARAM MAHTO 3401002WL112087 JITARAM MAHTO 00695 SBIN0RRVCGB 27 27 Processed 13/03/2024 S16880989 JITARAM MAHTO CANARA BANK(508532)
29 BERO JH-01-002-012-004/63
(JARIA) 		3401002000NRG24Z120320241804570 12/03/2024 MANGRA ORAON 3401002WL112091 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z120320241804543 12/03/2024 GANGU ORAON 3401002WL112089 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 3915 3915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_120324APB_FTO_993391 Bank of Baroda BARB0BEROXX BERO 675
2 BERO JH3401002012_120324APB_FTO_993391 BANK OF INDIA BKID0004959 BERO 783
3 BERO JH3401002012_120324APB_FTO_993391 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002012_120324APB_FTO_993391 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 594
5 BERO JH3401002012_120324APB_FTO_993391 State Bank of India SBIN0012618 BERO 351
6 BERO JH3401002012_120324APB_FTO_993391 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002012_120324APB_FTO_993391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 864

Download In Excel