Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_260623APB_FTO_281198
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-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552102 26/06/2023 LUKASH KERKETTA 3401002WL029925 LUKASH KERKETTA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 LUKAS KERKETTA BANK OF INDIA(508505)
2 BERO JH-01-002-023-005/191
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552104 26/06/2023 RANJIT KERKETTA 3401002WL029925 RANJIT KERKETTA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 RANJIT KERKETTA BANK OF INDIA(508505)
3 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552027 26/06/2023 BHIKHRAM ORAON 3401002WL029923 BHIKHRAM ORAON 00048 BKID0004959 108 108 Processed 27/06/2023 S35801858 BHIKHRAM ORAON BANK OF INDIA(508505)
SubTotal 432 432
4 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552025 26/06/2023 KARAMCHAND KUJUR 3401002WL029923 KARAMCHAND KUJUR 00078 CNRB0004895 108 108 Processed 27/06/2023 S35801858 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 108 108
5 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552024 26/06/2023 VIJALA MAHALI 3401002WL029923 VIJALA MAHALI 00462 UCBA0000803 27 27 Processed 27/06/2023 S35801858 VIJALA MAHLI UCO BANK(607066)
6 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552101 26/06/2023 SANI ORAON 3401002WL029925 SANI ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MR SANI ORAON STATE BANK OF INDIA(508548)
7 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552103 26/06/2023 BACHHI ORAON 3401002WL029925 BACHHI ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BACHCHHI ORAON UCO BANK(607066)
8 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552026 26/06/2023 SAVITRI ORAIN 3401002WL029923 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 SAVITRI ORAIN UCO BANK(607066)
9 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552105 26/06/2023 JHIRGA ORAON 3401002WL029925 JHIRGA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 JHIRGA ORAON UCO BANK(607066)
10 BERO JH-01-002-023-005/36
(NEHALU KAPARIYA) 		3401002000NRG24Z260620230552106 26/06/2023 LUPA ORAON 3401002WL029925 LUPA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 LUPA ORAON UCO BANK(607066)
SubTotal 837 837
Total 1377 1377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_260623APB_FTO_281198 BANK OF INDIA BKID0004959 BERO 432
2 BERO JH3401002023_260623APB_FTO_281198 Canara Bank CNRB0004895 BERO 108
3 BERO JH3401002023_260623APB_FTO_281198 UCO Bank UCBA0000803 BERO 837

Download In Excel