Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130623APB_FTO_230614
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-01-002-009-003/490
(ITA) 		3401002000NRG24Z130620230442547 13/06/2023 ANIL MUNDA 3401002WL024289 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-001/129
(ITA) 		3401002000NRG24Z130620230442453 13/06/2023 USHA TIRKEY 3401002WL024285 USHA TIRKEY 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 USHA TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z130620230442464 13/06/2023 BISHNU ORAON 3401002WL024285 BISHNU ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BISHNU ORAON (LTI) BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z130620230442580 13/06/2023 REHANA KHATUN 3401002WL024291 REHANA KHATUN 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z130620230442460 13/06/2023 SUSHANTI MINZ 3401002WL024285 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 14/06/2023 S95535525 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z130620230442455 13/06/2023 AJIT GOPE 3401002WL024285 AJIT GOPE 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 AJIT GOPE UCO BANK(607066)
7 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z130620230442454 13/06/2023 PARWATI DEVI 3401002WL024285 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 PARVATI DEVI UCO BANK(607066)
8 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z130620230442457 13/06/2023 LUKAS XESS 3401002WL024285 LUKAS XESS 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 LUKAS XESS UCO BANK(607066)
9 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z130620230442456 13/06/2023 PREM KHES 3401002WL024285 PREM KHES 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 PREM XESS UCO BANK(607066)
10 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24Z130620230442458 13/06/2023 LADHU ORAON 3401002WL024285 LADHU ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 LADHU ORAON UCO BANK(607066)
11 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z130620230442459 13/06/2023 KAMESHWAR MINZ 3401002WL024285 KAMESHWAR MINZ 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
12 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24Z130620230442462 13/06/2023 AJAY LAKRA 3401002WL024285 AJAY LAKRA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 AJAY LAKRA UCO BANK(607066)
13 BERO JH-01-002-009-002/91
(ITA) 		3401002000NRG24Z130620230442466 13/06/2023 JITU ORAON 3401002WL024285 JITU ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MR JITU ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z130620230442467 13/06/2023 BIRSA ORAON 3401002WL024285 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 BIRSA ORAON UCO BANK(607066)
15 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z130620230442579 13/06/2023 SALMAN MIRDAHA 3401002WL024291 SALMAN MIRDAHA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SALMAN MIRDAHA UCO BANK(607066)
16 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z130620230442581 13/06/2023 SANICHARIA MUNDAIN 3401002WL024291 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SANICHARIA MUNDAIN UCO BANK(607066)
SubTotal 1782 1782
Total 2592 2592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130623APB_FTO_230614 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_130623APB_FTO_230614 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002009_130623APB_FTO_230614 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002009_130623APB_FTO_230614 State Bank of India SBIN0016002 MOHRABADI 162
5 BERO JH3401002009_130623APB_FTO_230614 UCO Bank UCBA0000803 BERO 1782

Download In Excel