Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_071023APB_FTO_626514
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-01-002-012-001/106
(JARIA) 		3401002000NRG24Z071020231192427 07/10/2023 ANIL ORAON 3401002WL070212 ANIL ORAON 00048 BKID0004959 27 27 Processed 08/10/2023 S11757167 ANIL ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z071020231192429 07/10/2023 SARU ORAON 3401002WL070212 SARU ORAON 00048 BKID0004959 27 27 Processed 08/10/2023 S11757167 SARU ORAON BANK OF INDIA(508505)
SubTotal 54 54
3 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z071020231192428 07/10/2023 BHAUWA LOHRA 3401002WL070212 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z071020231192523 07/10/2023 BIGNI DEVI 3401002WL070220 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24Z071020231192431 07/10/2023 MAHABIR MAHTO 3401002WL070212 MAHABIR MAHTO 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
6 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z071020231192433 07/10/2023 RATN BEK 3401002WL070212 RATN BEK 00415 SBIN0012618 27 27 Processed 08/10/2023 S11757167 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z071020231192435 07/10/2023 BALRAM PRASAD 3401002WL070213 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z071020231192430 07/10/2023 SUKHDEO BHAGAT 3401002WL070212 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z071020231192432 07/10/2023 GANGU ORAON 3401002WL070212 GANGU ORAON 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 243 243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_071023APB_FTO_626514 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002012_071023APB_FTO_626514 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
3 BERO JH3401002012_071023APB_FTO_626514 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002012_071023APB_FTO_626514 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 81

Download In Excel