Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_250723FTO_377427
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24250720230762903 25/07/2023 IMTIYAZ ANSARI 3401002WL042488 IMTIYAZ ANSARI 00045 BARB0BEROXX 1368 1368 Processed 29/07/2023 4006231698 IMTIYAZ ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-004-001/115
(DIGHIA) 		3401002000NRG24250720230762892 25/07/2023 MANU MAHLI 3401002WL042488 MANU MAHLI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006231700 MANU MAHLI ()
3 BERO JH-01-002-004-001/709
(DIGHIA) 		3401002000NRG24250720230762959 25/07/2023 BINA DEVI 3401002WL042489 BINA DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006231705 BINA DEVI ()
4 BERO JH-01-002-004-001/725
(DIGHIA) 		3401002000NRG24250720230763001 25/07/2023 MUSKAN LUGUN 3401002WL042490 MUSKAN LUGUN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006231704 MUSKAN LUGUN ()
5 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24250720230762907 25/07/2023 ANKIT ORAON 3401002WL042488 ANKIT ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006231702 ANKIT ORAON ()
6 BERO JH-01-002-004-002/15
(DIGHIA) 		3401002000NRG24250720230765656 25/07/2023 GANGI TIRKEY 3401002WL042698 GANGI TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006231699 GANGI TIRKEY ()
7 BERO JH-01-002-004-003/745
(DIGHIA) 		3401002000NRG24250720230762921 25/07/2023 SABITA URAIN 3401002WL042488 SABITA URAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006231701 SABITA URAIN ()
8 BERO JH-01-002-004-003/748
(DIGHIA) 		3401002000NRG24250720230763025 25/07/2023 MANGI ORAIN 3401002WL042490 MANGI ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006231703 MANGI ORAIN ()
SubTotal 9576 9576
9 BERO JH-01-002-004-003/304
(DIGHIA) 		3401002000NRG24250720230763013 25/07/2023 ANIL ORAON 3401002WL042490 ANIL ORAON 00354 PUNB0976000 1368 1368 Processed 29/07/2023 4006231706 ANIL ORAON ()
SubTotal 1368 1368
10 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24250720230762916 25/07/2023 ADESH KUMAR YADAV 3401002WL042488 ADESH KUMAR YADAV 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006231709 MR ADESH KUMAR YADAV ()
11 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24250720230766178 25/07/2023 ASHA LAKRA 3401002WL042754 ASHA LAKRA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006231708 MRS ASHA LAKRA ()
12 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24250720230763024 25/07/2023 BASANTI KUMARI 3401002WL042490 BASANTI KUMARI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006231707 MRS BASANTI KUMARI ()
SubTotal 4104 4104
13 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24250720230762906 25/07/2023 SACHIT SAHU 3401002WL042488 SACHIT SAHU 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006231712 SACHIT SAHU ()
14 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24250720230765654 25/07/2023 MANISH SAHU 3401002WL042698 MANISH SAHU 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006231711 MANISH SAHU ()
SubTotal 2736 2736
15 BERO JH-01-002-004-001/578
(DIGHIA) 		3401002000NRG24250720230762997 25/07/2023 ANAND KUMAR SAW 3401002WL042490 ANAND KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4006231710 ANAND KUMAR SAW ()
SubTotal 1368 1368
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_250723FTO_377427 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_250723FTO_377427 BANK OF INDIA BKID0004959 BERO 9576
3 BERO JH3401002004_250723FTO_377427 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002004_250723FTO_377427 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002004_250723FTO_377427 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002004_250723FTO_377427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel