Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170224APB_FTO_941883
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-01-002-007-003/1143
(GHAGHRA) 		3401002000NRG24170220241693515 17/02/2024 DURGA LOHRA 3401002WL105129 DURGA LOHRA 00048 BKID0004959 1530 1530 Processed 09/04/2024 2765489392 Durga Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1530 1530
2 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24170220241689016 17/02/2024 FAIJAN HASSAN 3401002WL104773 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765489389 FAIJAN HASAN CANARA BANK(508532)
3 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24170220241689017 17/02/2024 EHSAN KHAN 3401002WL104773 EHSAN KHAN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765489388 EHSAN KHAN CANARA BANK(508532)
4 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24170220241689018 17/02/2024 ROUSHNI KHATUN 3401002WL104773 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765489395 ROUSHNI KHATUN CANARA BANK(508532)
5 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24170220241689019 17/02/2024 SAHID KHAN 3401002WL104773 SAHID KHAN 00078 CNRB0004895 912 912 Processed 09/04/2024 2765489396 SAHID KHAN CANARA BANK(508532)
6 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24170220241689022 17/02/2024 WAMIK RAJA 3401002WL104773 WAMIK RAJA 00078 CNRB0004895 912 912 Processed 09/04/2024 2765489393 WAMIK RAJA CANARA BANK(508532)
7 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24170220241689023 17/02/2024 JAHID KHAN 3401002WL104773 JAHID KHAN 00078 CNRB0004895 912 912 Processed 09/04/2024 2765489394 JAHID KHAN CANARA BANK(508532)
SubTotal 6840 6840
8 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24170220241689015 17/02/2024 SANU PRAWEEN 3401002WL104773 SANU PRAWEEN 00354 PUNB0061120 1368 1368 Processed 09/04/2024 2765489380 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24170220241693517 17/02/2024 ENDERJIT LOHRA 3401002WL105129 ENDERJIT LOHRA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489386 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
10 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24170220241689013 17/02/2024 SAJAUDDIN MIYAN 3401002WL104773 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489387 SAJAUDDIN MIYAN UCO BANK(607066)
11 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24170220241689014 17/02/2024 JUHI KHATUN 3401002WL104773 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489382 JUHI KHATUN UCO BANK(607066)
12 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24170220241693516 17/02/2024 JATAN TOPPO 3401002WL105129 JATAN TOPPO 00462 UCBA0000803 456 456 Processed 09/04/2024 2765489384 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24170220241689021 17/02/2024 AMAAN MIRADAHA 3401002WL104773 AMAAN MIRADAHA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489390 AMAAN MIRADAHA UCO BANK(607066)
14 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24170220241689024 17/02/2024 NURUL HODA 3401002WL104773 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489381 NURUL HODA UCO BANK(607066)
15 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24170220241693518 17/02/2024 SAKUNTALA DEVI 3401002WL105129 SAKUNTALA DEVI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489383 SHAKUNTALA DEVI UCO BANK(607066)
SubTotal 7296 7296
16 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24170220241689020 17/02/2024 SHAKINA PARWEEN 3401002WL104773 SHAKINA PARWEEN 00687 IBKL063JS69 912 912 Processed 09/04/2024 2765489391 SHAKINA PARWEEN BANK OF BARODA(606985)
17 BERO JH-01-002-007-003/952
(GHAGHRA) 		3401002000NRG24170220241693519 17/02/2024 PREM LATA TOPPO 3401002WL105129 PREM LATA TOPPO 00687 IBKL063JS69 1368 1368 Processed 09/04/2024 2765489385 PREM LATA TOPPO UCO BANK(607066)
SubTotal 2280 2280
Total 20682 20682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170224APB_FTO_941883 BANK OF INDIA BKID0004959 BERO 1530
2 BERO JH3401002007_170224APB_FTO_941883 Canara Bank CNRB0004895 BERO 6840
3 BERO JH3401002007_170224APB_FTO_941883 Punjab National Bank PUNB0061120 Tapkara 1368
4 BERO JH3401002007_170224APB_FTO_941883 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002007_170224APB_FTO_941883 UCO Bank UCBA0000803 BERO 7296
6 BERO JH3401002007_170224APB_FTO_941883 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2280

Download In Excel