Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_160923APB_FTO_557161
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-01-002-017-002/1059
(KHUKHRA) 		3401002000NRG24Z160920231080711 16/09/2023 RAMBRIKSH MISHRA 3401002WL063171 RAMBRIKSH MISHRA 00048 BKID0004902 27 27 Processed 17/09/2023 S77012570 RAM BRIKSH MISHRA BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-017-002/1112
(KHUKHRA) 		3401002000NRG24Z160920231080379 16/09/2023 PRABHA ORAIN 3401002WL063146 PRABHA ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 PRABHA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24Z160920231080568 16/09/2023 ANITA DEVI 3401002WL063152 ANITA DEVI 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 ANITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/285
(KHUKHRA) 		3401002000NRG24Z160920231080569 16/09/2023 MUNNA GOPE 3401002WL063152 MUNNA GOPE 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 MUNNA GOP BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24Z160920231080703 16/09/2023 RISIYA ORAON 3401002WL063168 RISIYA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RISIYA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/595
(KHUKHRA) 		3401002000NRG24Z160920231080380 16/09/2023 SUNIL ORAON 3401002WL063146 SUNIL ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUNIL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z160920231080365 16/09/2023 SUKARMANI TIRKEY 3401002WL063144 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUKRAMANI TIRKEY BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z160920231080372 16/09/2023 HEMO ORAIN 3401002WL063145 HEMO ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z160920231080366 16/09/2023 KONDE ORAON 3401002WL063144 KONDE ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 KONDE ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24Z160920231080704 16/09/2023 MANJU ORAON 3401002WL063168 MANJU ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
SubTotal 1188 1188
11 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z160920231080702 16/09/2023 BOLI DEVI 3401002WL063168 BOLI DEVI 00048 BKID0005899 27 27 Processed 17/09/2023 S77012570 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/1174
(KHUKHRA) 		3401002000NRG24Z160920231080564 16/09/2023 RUMA DEVI 3401002WL063152 RUMA DEVI 00048 BKID0005899 27 27 Processed 17/09/2023 S77012570 MRS RUMA DEVI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z150920231071421 16/09/2023 KAILASH DAS 3401002WL062713 KAILASH DAS 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
SubTotal 216 216
14 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z160920231080701 16/09/2023 LALITA DEVI 3401002WL063168 LALITA DEVI 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 LALITA DEVI CANARA BANK(508532)
15 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z160920231080713 16/09/2023 BIRSA TOPPO 3401002WL063171 BIRSA TOPPO 00078 CNRB0004895 81 81 Processed 17/09/2023 S77012570 BIRSHA TOPPO BANK OF INDIA(508505)
SubTotal 108 108
16 BERO JH-01-002-017-002/1111
(KHUKHRA) 		3401002000NRG24Z160920231080377 16/09/2023 PRADEEP ORAON 3401002WL063146 PRADEEP ORAON 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. PRADIP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z160920231080370 16/09/2023 PUNAI ORAON 3401002WL063145 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 17/09/2023 S77012570 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BERO JH-01-002-017-002/1111
(KHUKHRA) 		3401002000NRG24Z160920231080378 16/09/2023 PUSHPA LAKRA 3401002WL063146 PUSHPA LAKRA 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MRS PUSHPA LAKRA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z160920231080371 16/09/2023 BIRSO ORAIN 3401002WL063145 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z150920231071425 16/09/2023 YUGAL DAS 3401002WL062713 YUGAL DAS 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR YUGAL DAS STATE BANK OF INDIA(508548)
21 BERO JH-01-002-017-002/996
(KHUKHRA) 		3401002000NRG24Z160920231080572 16/09/2023 PINTU MAHTO 3401002WL063152 PINTU MAHTO 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 MR PINTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 513 513
22 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z150920231071423 16/09/2023 TEJU DAS 3401002WL062713 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 TEJU DAS BANK OF BARODA(606985)
SubTotal 162 162
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_160923APB_FTO_557161 BANK OF INDIA BKID0004902 CLUBSIDE 27
2 BERO JH3401002017_160923APB_FTO_557161 BANK OF INDIA BKID0004959 BERO 1188
3 BERO JH3401002017_160923APB_FTO_557161 BANK OF INDIA BKID0005899 JHIKO CHATTI 216
4 BERO JH3401002017_160923APB_FTO_557161 Canara Bank CNRB0004895 BERO 108
5 BERO JH3401002017_160923APB_FTO_557161 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002017_160923APB_FTO_557161 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002017_160923APB_FTO_557161 State Bank of India SBIN0012618 BERO 513
8 BERO JH3401002017_160923APB_FTO_557161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel