Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_050923FTO_515864
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-01-002-012-001/55
(JARIA) 		3401002000NRG24Z050920231008923 05/09/2023 FAGUWA ORAON 3401002WL058386 FAGUWA ORAON 00045 BARB0BEROXX 27 27 Processed 06/09/2023 S39981281 FAGUWA ORAON ()
SubTotal 27 27
2 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z010920230991122 05/09/2023 KIRAN LAKRA 3401002WL057190 KIRAN LAKRA 00048 BKID0004959 324 324 Processed 06/09/2023 S39981281 KIRAN LAKRA ()
SubTotal 324 324
3 BERO JH-01-002-012-006/390
(JARIA) 		3401002000NRG24Z050920231012466 05/09/2023 MAHOHAR BECK 3401002WL058695 MAHOHAR BECK 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981281 MAHOHAR BECK ()
SubTotal 162 162
4 BERO JH-01-002-012-001/125
(JARIA) 		3401002000NRG24Z050920231012739 05/09/2023 TULSI ORAON 3401002WL058726 TULSI ORAON 00354 PUNB0976000 162 162 Processed 06/09/2023 S39981281 TULSI ORAON ()
5 BERO JH-01-002-012-001/13
(JARIA) 		3401002000NRG24Z050920231012740 05/09/2023 BIKASH ORAON 3401002WL058726 BIKASH ORAON 00354 PUNB0976000 162 162 Processed 06/09/2023 S39981281 BIKASH ORAON ()
6 BERO JH-01-002-012-001/35
(JARIA) 		3401002000NRG24Z050920231012742 05/09/2023 ASHISH TOPPO 3401002WL058726 ASHISH TOPPO 00354 PUNB0976000 162 162 Processed 06/09/2023 S39981281 ASHISH TOPPO ()
7 BERO JH-01-002-012-001/58
(JARIA) 		3401002000NRG24Z050920231012419 05/09/2023 ANKIT TOPPO 3401002WL058693 ANKIT TOPPO 00354 PUNB0976000 324 324 Processed 06/09/2023 S39981281 ANKIT TOPPO ()
8 BERO JH-01-002-012-006/422
(JARIA) 		3401002000NRG24Z050920231012420 05/09/2023 SANDEEP GOPE 3401002WL058693 SANDEEP GOPE 00354 PUNB0976000 324 324 Processed 06/09/2023 S39981281 SANDEEP GOPE ()
SubTotal 1134 1134
9 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z050920231012455 05/09/2023 MANJU KUMARI 3401002WL058695 MANJU KUMARI 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981281 MANJU KUMARI ()
SubTotal 162 162
10 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24Z050920231008926 05/09/2023 NIRMALA LAKRA 3401002WL058386 NIRMALA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981281 NIRMALA LAKRA ()
11 BERO JH-01-002-012-006/3
(JARIA) 		3401002000NRG24Z050920231012460 05/09/2023 JOGINDER MAHTO 3401002WL058695 JOGINDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981281 JOGINDER MAHTO ()
SubTotal 324 324
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_050923FTO_515864 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002012_050923FTO_515864 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002012_050923FTO_515864 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002012_050923FTO_515864 Punjab National Bank PUNB0976000 BERO RANCHI 1134
5 BERO JH3401002012_050923FTO_515864 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002012_050923FTO_515864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

Download In Excel