Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_040324APB_FTO_978267
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-01-002-013-002/117
(KARANJI) 		3401002000NRG24Z040320241771067 04/03/2024 NILESH KHANNA 3401002WL110187 NILESH KHANNA 00045 BARB0BEROXX 162 162 Processed 05/03/2024 S13033682 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z040320241771093 04/03/2024 ALAM ANSARI 3401002WL110188 ALAM ANSARI 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 ALAM ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z040320241771069 04/03/2024 SUSHILA DEVI 3401002WL110187 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 SUSHILA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24Z040320241771079 04/03/2024 RENU TIRKEY 3401002WL110187 RENU TIRKEY 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 renu tirkey BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-013-001/200
(KARANJI) 		3401002000NRG24Z040320241771091 04/03/2024 ILIYAS ANSARI 3401002WL110188 ILIYAS ANSARI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 ILIYAS ANSARI CANARA BANK(508532)
6 BERO JH-01-002-013-001/620
(KARANJI) 		3401002000NRG24Z040320241771094 04/03/2024 PARWEJ ANSARI 3401002WL110188 PARWEJ ANSARI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 PARWEZ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z040320241771075 04/03/2024 VANDANA KUMARI 3401002WL110187 VANDANA KUMARI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 VANDANA KUMARI CANARA BANK(508532)
8 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z040320241771076 04/03/2024 RAMESH TIRKEY 3401002WL110187 RAMESH TIRKEY 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24Z040320241771077 04/03/2024 AVINASH TIRKEY 3401002WL110187 AVINASH TIRKEY 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 AVINASH TIRKEY CANARA BANK(508532)
SubTotal 810 810
10 BERO JH-01-002-013-001/155
(KARANJI) 		3401002000NRG24Z040320241771089 04/03/2024 HUSAIN ANSARI 3401002WL110188 HUSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-013-001/173
(KARANJI) 		3401002000NRG24Z040320241771090 04/03/2024 MAKSUD ANSARI 3401002WL110188 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. MAKSUD ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z040320241771071 04/03/2024 BINITA DEVI 3401002WL110187 BINITA DEVI 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
13 BERO JH-01-002-013-001/145
(KARANJI) 		3401002000NRG24Z040320241771088 04/03/2024 HAFIJA KHATOON 3401002WL110188 HAFIJA KHATOON 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 HAFIZA KHATOON CANARA BANK(508532)
14 BERO JH-01-002-013-001/494
(KARANJI) 		3401002000NRG24Z040320241771092 04/03/2024 HAJIMA KHATUN 3401002WL110188 HAJIMA KHATUN 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 MISS HAJIMA KHATOON RUMS SCHOOL KARANJI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z040320241771068 04/03/2024 RADHESHYAM LAL KHANNA 3401002WL110187 RADHESHYAM LAL KHANNA 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z040320241771073 04/03/2024 GANESH PRASAD SINGH 3401002WL110187 GANESH PRASAD SINGH 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 GANESH PRASAD SIBGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24Z040320241771078 04/03/2024 AGSTIN AMAR TIRKEY 3401002WL110187 AGSTIN AMAR TIRKEY 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
18 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z040320241771080 04/03/2024 AMAN TANDAN 3401002WL110187 AMAN TANDAN 00415 SBIN0012618 27 27 Processed 05/03/2024 S13033682 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
19 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z040320241771070 04/03/2024 BRAJKISHOR TANDAN 3401002WL110187 BRAJKISHOR TANDAN 00462 UCBA0000803 162 162 Processed 05/03/2024 S13033682 BRAJ KISHOR NATH TANDON UCO BANK(607066)
20 BERO JH-01-002-013-002/539
(KARANJI) 		3401002000NRG24Z040320241771072 04/03/2024 AMAN TANDAN 3401002WL110187 AMAN TANDAN 00462 UCBA0000803 162 162 Processed 05/03/2024 S13033682 AMAN TANDAN UCO BANK(607066)
SubTotal 324 324
21 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z040320241771074 04/03/2024 BALIKA DEVI 3401002WL110187 BALIKA DEVI 00687 IBKL063JS69 162 162 Processed 05/03/2024 S13033682 BALIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3267 3267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_040324APB_FTO_978267 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_040324APB_FTO_978267 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002013_040324APB_FTO_978267 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002013_040324APB_FTO_978267 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002013_040324APB_FTO_978267 State Bank of India SBIN0012618 BERO 837
6 BERO JH3401002013_040324APB_FTO_978267 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002013_040324APB_FTO_978267 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

Download In Excel