Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_210423APB_FTO_45139
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-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24210420230063991 21/04/2023 MAHRU ORAON 3401002WL003407 MAHRU ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479748524 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24210420230063993 21/04/2023 RUPINA KHAKHA 3401002WL003407 RUPINA KHAKHA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479748523 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24210420230064453 21/04/2023 SAMILA KHATUN 3401002WL003445 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479748522 SAMILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-002-003/101
(CHACHKAPI) 		3401002000NRG24210420230063984 21/04/2023 JAMIYA ORAIN 3401002WL003407 JAMIYA ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479748520 JAMBIYA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24210420230063985 21/04/2023 BUDHNI ORAIN 3401002WL003407 BUDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479748519 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24210420230063988 21/04/2023 FULA ORAIN 3401002WL003407 FULA ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479748518 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24210420230063995 21/04/2023 FAGNI ORAIN 3401002WL003407 FAGNI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479748521 FAGNI ORAIN CANARA BANK(508532)
SubTotal 6840 6840
8 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24210420230063994 21/04/2023 AMUSH KERKETTA 3401002WL003407 AMUSH KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479748516 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
9 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24210420230063989 21/04/2023 NUTAN XALXO 3401002WL003407 NUTAN XALXO 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1479748525 MRS NUTAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24210420230063987 21/04/2023 VIRA ORAON 3401002WL003407 VIRA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479748515 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24210420230063990 21/04/2023 SUKESH ORAON 3401002WL003407 SUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479748514 SUKESH ORAON UCO BANK(607066)
SubTotal 2736 2736
12 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24210420230063986 21/04/2023 SAURI ORAIN 3401002WL003407 SAURI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479748517 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_210423APB_FTO_45139 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002002_210423APB_FTO_45139 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002002_210423APB_FTO_45139 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002002_210423APB_FTO_45139 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002002_210423APB_FTO_45139 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002002_210423APB_FTO_45139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel