Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_261023APB_FTO_683897
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-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24261020231283765 26/10/2023 ANAND MINZ 3401002WL075861 ANAND MINZ 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7969736999 ANAND MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24261020231283766 26/10/2023 KIRAN TIRKEY 3401002WL075861 KIRAN TIRKEY 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7969736996 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
3 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24261020231283767 26/10/2023 SAMAD 3401002WL075861 SAMAD 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7969736998 SAMAD BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24261020231283768 26/10/2023 DINESH MAHLI 3401002WL075861 DINESH MAHLI 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7969737000 DINESH MAHLI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24261020231283770 26/10/2023 ANIL LOHRA 3401002WL075861 ANIL LOHRA 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7969736997 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24261020231283777 26/10/2023 SHEKH SAJID 3401002WL075861 SHEKH SAJID 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7969737001 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24261020231283778 26/10/2023 SHEKH ATABUL 3401002WL075861 SHEKH ATABUL 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7969737002 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 9804 9804
8 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24261020231283776 26/10/2023 LITUVA LOHRA 3401002WL075861 LITUVA LOHRA 00048 BKID0004959 1596 1596 Processed 24/11/2023 7969736995 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24261020231283780 26/10/2023 BINDESHWAR GOPE 3401002WL075861 BINDESHWAR GOPE 00048 BKID0004959 228 228 Processed 24/11/2023 7969736994 BINDESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1824 1824
10 BERO JH-01-002-002-001/516
(CHACHKAPI) 		3401002000NRG24261020231283769 26/10/2023 SHEKH JUNED 3401002WL075861 SHEKH JUNED 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7969736991 SHEKH JUNED CANARA BANK(508532)
11 BERO JH-01-002-002-001/603
(CHACHKAPI) 		3401002000NRG24261020231283771 26/10/2023 DINESH KERKETTA 3401002WL075861 DINESH KERKETTA 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7969736993 Dinesh Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24261020231283772 26/10/2023 ABUTALIM MALIK 3401002WL075861 ABUTALIM MALIK 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7969736992 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24261020231283773 26/10/2023 AADIL RASHID 3401002WL075861 AADIL RASHID 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7969736985 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
14 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24261020231283763 26/10/2023 CHAMRU ORAON 3401002WL075861 CHAMRU ORAON 00415 SBIN0012618 1596 1596 Processed 24/11/2023 7969736989 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24261020231283774 26/10/2023 KARAN LOHRA 3401002WL075861 KARAN LOHRA 00415 SBIN0012618 1596 1596 Processed 24/11/2023 7969736990 MS KARAN LOHRA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24261020231283779 26/10/2023 HINDIYA KHALKHO 3401002WL075861 HINDIYA KHALKHO 00415 SBIN0012618 228 228 Processed 24/11/2023 7969736988 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24261020231283775 26/10/2023 SHEKH MAJID 3401002WL075861 SHEKH MAJID 00415 SBIN0RRVCGB 1596 1596 Processed 24/11/2023 7969736986 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
18 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24261020231283764 26/10/2023 AMIT MINZ 3401002WL075861 AMIT MINZ 00468 UBIN0530085 1596 1596 Processed 24/11/2023 7969736987 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_261023APB_FTO_683897 Bank of Baroda BARB0BEROXX BERO 9804
2 BERO JH3401002002_261023APB_FTO_683897 BANK OF INDIA BKID0004959 BERO 1824
3 BERO JH3401002002_261023APB_FTO_683897 Canara Bank CNRB0004895 BERO 6384
4 BERO JH3401002002_261023APB_FTO_683897 State Bank of India SBIN0012618 BERO 3420
5 BERO JH3401002002_261023APB_FTO_683897 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
6 BERO JH3401002002_261023APB_FTO_683897 Union Bank of India UBIN0530085 RANCHI (MAIN) 1596

Download In Excel