Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_160623APB_FTO_242939
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-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z150620230466533 16/06/2023 BALESHWAR BHAGAT 3401002WL025527 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 17/06/2023 S55996448 BALESHWAR BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z150620230466524 16/06/2023 MOJAMMIL HAQUE 3401002WL025527 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 17/06/2023 S55996448 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z150620230466525 16/06/2023 MUJIB ANSARI 3401002WL025527 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 17/06/2023 S55996448 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z150620230466527 16/06/2023 AKHTAR KHAN 3401002WL025527 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 17/06/2023 S55996448 AKHTAR KHAN S/O JUMAN KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z150620230466538 16/06/2023 DIPA BHAGAT 3401002WL025527 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 17/06/2023 S55996448 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
6 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z150620230466539 16/06/2023 JYOTI BHAGAT 3401002WL025527 JYOTI BHAGAT 00048 BKID0005899 162 162 Processed 17/06/2023 S55996448 JYOTI BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
7 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z150620230466534 16/06/2023 RATAN BHAGAT 3401002WL025527 RATAN BHAGAT 00078 CNRB0004895 162 162 Processed 17/06/2023 S55996448 RATAN BHAGAT CANARA BANK(508532)
SubTotal 162 162
8 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z150620230466528 16/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL025527 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 17/06/2023 S55996448 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
9 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z150620230466531 16/06/2023 BINA DEVI 3401002WL025527 BINA DEVI 00462 UCBA0000803 162 162 Processed 17/06/2023 S55996448 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-005-003/57
(DORANDA) 		3401002000NRG24Z150620230466537 16/06/2023 SITARAM PRASAD 3401002WL025527 SITARAM PRASAD 00462 UCBA0000803 162 162 Processed 17/06/2023 S55996448 SITARAM PRASAD BANK OF INDIA(508505)
SubTotal 324 324
11 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24Z150620230466529 16/06/2023 NAWAL BHAGAT 3401002WL025527 NAWAL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 17/06/2023 S55996448 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z150620230466530 16/06/2023 DILIP BHAGAT 3401002WL025527 DILIP BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 17/06/2023 S55996448 DILIP BHAGAT BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z150620230466535 16/06/2023 MUNNI DEVI 3401002WL025527 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/06/2023 S55996448 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z150620230466540 16/06/2023 KAMLA DEVI 3401002WL025527 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/06/2023 S55996448 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_160623APB_FTO_242939 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_160623APB_FTO_242939 BANK OF INDIA BKID0004969 BHARNO 162
3 BERO JH3401002005_160623APB_FTO_242939 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
4 BERO JH3401002005_160623APB_FTO_242939 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002005_160623APB_FTO_242939 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002005_160623APB_FTO_242939 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002005_160623APB_FTO_242939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
8 BERO JH3401002005_160623APB_FTO_242939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 486

Download In Excel