Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_171123APB_FTO_751130
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-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z171120231385479 17/11/2023 NURI KHATOON 3401002WL082378 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 NURI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/926
(GHAGHRA) 		3401002000NRG24Z171120231385499 17/11/2023 SAKILA KHATUN 3401002WL082379 SAKILA KHATUN 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 SAKILA KHATUN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24Z171120231385503 17/11/2023 FAIJAN KHAN 3401002WL082381 FAIJAN KHAN 00045 BARB0BUKRUX 324 324 Processed 18/11/2023 S10634405 FAIJAN KHAN BANK OF BARODA(606985)
SubTotal 324 324
4 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z171120231385472 17/11/2023 KALYANI DEVI 3401002WL082377 KALYANI DEVI 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 KALYANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24Z171120231385359 17/11/2023 MUSLIM KHAN 3401002WL082375 MUSLIM KHAN 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z171120231382620 17/11/2023 SUMITRA DEVI 3401002WL082152 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
7 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z171120231385478 17/11/2023 PUJA KUMARI 3401002WL082378 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 18/11/2023 S10634405 PUJA KUMARI CANARA BANK(508532)
8 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z171120231385358 17/11/2023 SALMA KHATOON 3401002WL082375 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 18/11/2023 S10634405 SALMA KHATOON CANARA BANK(508532)
SubTotal 324 324
9 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z171120231385470 17/11/2023 GHINU BARAIK 3401002WL082377 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 18/11/2023 S10634405 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z171120231385473 17/11/2023 IRSAD AHMAD 3401002WL082377 IRSAD AHMAD 00415 SBIN0017162 27 27 Processed 18/11/2023 S10634405 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 27 27
11 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z171120231382608 17/11/2023 MD. MUSTKIM KHAN 3401002WL082152 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 MUSTKIM KHAN UCO BANK(607066)
12 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24Z171120231385346 17/11/2023 SABNAM KHATOON 3401002WL082373 SABNAM KHATOON 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 SABANAM BIBI UCO BANK(607066)
SubTotal 324 324
13 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z171120231385360 17/11/2023 REHAN KHAN 3401002WL082375 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 18/11/2023 S10634405 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z171120231385493 17/11/2023 RABIYANA PRAWEEN 3401002WL082379 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_171123APB_FTO_751130 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_171123APB_FTO_751130 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
3 BERO JH3401002007_171123APB_FTO_751130 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002007_171123APB_FTO_751130 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002007_171123APB_FTO_751130 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002007_171123APB_FTO_751130 State Bank of India SBIN0017162 Bharno 27
7 BERO JH3401002007_171123APB_FTO_751130 UCO Bank UCBA0000803 BERO 324
8 BERO JH3401002007_171123APB_FTO_751130 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
9 BERO JH3401002007_171123APB_FTO_751130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel