Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_050923FTO_515289
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-01-002-022-002/109
(MURTO) 		3401002000NRG24Z300820230982727 05/09/2023 CHARIYA ORAIN 3401002WL056655 CHARIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24Z300820230982490 05/09/2023 VEERCHAND ORAON 3401002WL056629 VEERCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z300820230982734 05/09/2023 KAIF ALAM 3401002WL056655 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 KAIF ALAM ()
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z300820230982736 05/09/2023 WISWANATH ORAON 3401002WL056655 WISWANATH ORAON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 WISWANATH ORAON ()
5 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24Z300820230982737 05/09/2023 JITANI ORAIN 3401002WL056655 JITANI ORAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 JITANI ORAIN ()
6 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z300820230982498 05/09/2023 SUKARI ORAIN 3401002WL056629 SUKARI ORAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 SUKARI ORAIN ()
SubTotal 972 972
7 BERO JH-01-002-025-003/435
(TERO) 		3401002000NRG24Z300820230982829 05/09/2023 ANIMA TIRKEY 3401002WL056666 ANIMA TIRKEY 00048 BKID0004959 27 27 Processed 07/09/2023 S60348808 ANIMA TIRKEY ()
8 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24Z300820230982275 05/09/2023 FAGAN ORAON 3401002WL056619 FAGAN ORAON 00048 BKID0004959 27 27 Processed 07/09/2023 S60348808 FAGAN ORAON ()
9 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z300820230982434 05/09/2023 ALKA KUMARI 3401002WL056625 ALKA KUMARI 00048 BKID0004959 162 162 Processed 07/09/2023 S60348808 ALKA KUMARI ()
SubTotal 216 216
10 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z300820230982735 05/09/2023 SANDIP ORAON 3401002WL056655 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 07/09/2023 S60348808 SANDIP ORAON ()
11 BERO JH-01-002-025-002/847
(TERO) 		3401002000NRG24Z300820230982769 05/09/2023 REKHA DEVI 3401002WL056658 REKHA DEVI 00078 CNRB0004895 27 27 Processed 07/09/2023 S60348808 REKHA DEVI ()
12 BERO JH-01-002-025-004/166
(TERO) 		3401002000NRG24Z300820230982419 05/09/2023 HEMLATA KISPOTTA 3401002WL056625 HEMLATA KISPOTTA 00078 CNRB0004895 54 54 Processed 07/09/2023 S60348808 HEMLATA KISPOTTA ()
SubTotal 243 243
13 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24Z300820230982497 05/09/2023 PAIRO ORAIN 3401002WL056629 PAIRO ORAIN 00197 BKID0JHARGB 162 162 Rejected 07/09/2023 S60348808 No Such Account
SubTotal 162 162
14 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24Z300820230982418 05/09/2023 SUSILA ORAIN 3401002WL056625 SUSILA ORAIN 00415 SBIN0012618 162 162 Processed 07/09/2023 S60348808 SUSILA ORAIN ()
15 BERO JH-01-002-025-004/507
(TERO) 		3401002000NRG24Z300820230982423 05/09/2023 SHUSHILA TOPPO 3401002WL056625 SHUSHILA TOPPO 00415 SBIN0012618 54 54 Processed 07/09/2023 S60348808 SHUSHILA TOPPO ()
16 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24Z300820230982445 05/09/2023 SAVITRI DEVI 3401002WL056626 SAVITRI DEVI 00415 SBIN0012618 27 27 Processed 07/09/2023 S60348808 SAVITRI DEVI ()
SubTotal 243 243
17 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24Z300820230982811 05/09/2023 PRITI DEVI 3401002WL056664 PRITI DEVI 00462 UCBA0000803 27 27 Processed 07/09/2023 S60348808 PRITI DEVI ()
18 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z300820230982416 05/09/2023 PANCHU BARA 3401002WL056625 PANCHU BARA 00462 UCBA0000803 162 162 Processed 07/09/2023 S60348808 PANCHU BARA ()
SubTotal 189 189
19 BERO JH-01-002-025-002/845
(TERO) 		3401002000NRG24Z300820230982831 05/09/2023 ANIA DEVI 3401002WL056667 ANIA DEVI 00695 SBIN0RRVCGB 378 378 Processed 07/09/2023 S60348808 ANIA DEVI ()
20 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24Z300820230982671 05/09/2023 BUDHWA ORAON 3401002WL056650 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 BUDHWA ORAON ()
SubTotal 540 540
Total 2565 2565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_050923FTO_515289 Bank of Baroda BARB0BEROXX BERO 972
2 BERO JH3401002025_050923FTO_515289 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002025_050923FTO_515289 Canara Bank CNRB0004895 BERO 243
4 BERO JH3401002025_050923FTO_515289 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002025_050923FTO_515289 State Bank of India SBIN0012618 BERO 243
6 BERO JH3401002025_050923FTO_515289 UCO Bank UCBA0000803 BERO 189
7 BERO JH3401002025_050923FTO_515289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 540

Download In Excel