Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_080224APB_FTO_926078
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-01-002-009-002/243
(ITA) 		3401002000NRG24Z080220241650832 08/02/2024 BIRSI ORAIN 3401002WL101995 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 MRS BIRSI ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-009-002/503
(ITA) 		3401002000NRG24Z080220241650838 08/02/2024 HIRAMUNI ORAIN 3401002WL101995 HIRAMUNI ORAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 MRS HIRAMUNI ORAIN STATE BANK OF INDIA(508548)
3 BERO JH-01-002-009-006/102
(ITA) 		3401002000NRG24Z080220241650841 08/02/2024 NURI SABA 3401002WL101995 NURI SABA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 Ms. Noori Shabba INDIAN BANK(607105)
4 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24Z080220241650872 08/02/2024 JAVNI MUNDA 3401002WL101996 JAVNI MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/333
(ITA) 		3401002000NRG24Z080220241650842 08/02/2024 BASANTI DEVI 3401002WL101995 BASANTI DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 BASANTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z080220241650883 08/02/2024 RAJESH MUNDA 3401002WL101996 RAJESH MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/5
(ITA) 		3401002000NRG24Z080220241650844 08/02/2024 MUNSAF ALAM 3401002WL101995 MUNSAF ALAM 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 MUNSAF ALAM BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z080220241650892 08/02/2024 BAILI MUNDA 3401002WL101996 BAILI MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 BAILI MUNDA (RTI) BANK OF INDIA(508505)
SubTotal 1296 1296
9 BERO JH-01-002-009-002/273
(ITA) 		3401002000NRG24Z080220241650833 08/02/2024 SAVITA ORAON 3401002WL101995 SAVITA ORAON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 SAVITA ORAON UCO BANK(607066)
10 BERO JH-01-002-009-002/443
(ITA) 		3401002000NRG24Z080220241650835 08/02/2024 pahna oraon 3401002WL101995 pahna oraon 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 PAHNA ORAON UCO BANK(607066)
11 BERO JH-01-002-009-002/500
(ITA) 		3401002000NRG24Z080220241650836 08/02/2024 HAJIRA ORAON 3401002WL101995 HAJIRA ORAON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 HAJIRA ORAON CANARA BANK(508532)
12 BERO JH-01-002-009-006/462
(ITA) 		3401002000NRG24Z080220241650889 08/02/2024 NEHA CHANDNI 3401002WL101996 NEHA CHANDNI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 MS NEHA CHANDNI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24Z080220241650845 08/02/2024 ETWARI KUMARI 3401002WL101995 ETWARI KUMARI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 ETWARI KUMARI UCO BANK(607066)
14 BERO JH-01-002-009-007/426
(ITA) 		3401002000NRG24Z080220241650846 08/02/2024 SUMAN BARA 3401002WL101995 SUMAN BARA 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 SUMAN BARA CANARA BANK(508532)
SubTotal 972 972
15 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z080220241650886 08/02/2024 JATRU MUNDA 3401002WL101996 JATRU MUNDA 00354 PUNB0976000 108 108 Processed 10/02/2024 S41122735 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 108 108
16 BERO JH-01-002-009-002/502
(ITA) 		3401002000NRG24Z080220241650837 08/02/2024 ETWA ORAON 3401002WL101995 ETWA ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 ETWA ORAON CANARA BANK(508532)
17 BERO JH-01-002-009-002/87
(ITA) 		3401002000NRG24Z080220241650840 08/02/2024 KURA ORAON 3401002WL101995 KURA ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR KURA ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z080220241650874 08/02/2024 TABASSUM ARA 3401002WL101996 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR TABASSUM ARA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z080220241650875 08/02/2024 SIMA JAMTUTI 3401002WL101996 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z080220241650876 08/02/2024 DARKASHAN BANO 3401002WL101996 DARKASHAN BANO 00415 SBIN0012618 81 81 Processed 10/02/2024 S41122735 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-006/426
(ITA) 		3401002000NRG24Z080220241650879 08/02/2024 PARDEEP ORAON 3401002WL101996 PARDEEP ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z080220241650881 08/02/2024 SUBASH MUNDA 3401002WL101996 SUBASH MUNDA 00415 SBIN0012618 108 108 Processed 10/02/2024 S41122735 SUBAS MUNDA UCO BANK(607066)
23 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z080220241650887 08/02/2024 AMIT MUNDA 3401002WL101996 AMIT MUNDA 00415 SBIN0012618 108 108 Processed 10/02/2024 S41122735 MR AMIT MUNDA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z080220241650888 08/02/2024 VIKAS MUNDA 3401002WL101996 VIKAS MUNDA 00415 SBIN0012618 108 108 Processed 10/02/2024 S41122735 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
25 BERO JH-01-002-009-002/334
(ITA) 		3401002000NRG24Z080220241650834 08/02/2024 RANJU ORAON 3401002WL101995 RANJU ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 RANJU ORAON UCO BANK(607066)
26 BERO JH-01-002-009-002/505
(ITA) 		3401002000NRG24Z080220241650839 08/02/2024 MEENA ORAIN 3401002WL101995 MEENA ORAIN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 MEENA ORAIN CANARA BANK(508532)
27 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z080220241650871 08/02/2024 AJIT MUNDA 3401002WL101996 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 AJIT MUNDA UCO BANK(607066)
28 BERO JH-01-002-009-006/30
(ITA) 		3401002000NRG24Z080220241650873 08/02/2024 JATESHAR MUNDA 3401002WL101996 JATESHAR MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 JATESHAR MUNDA UCO BANK(607066)
29 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24Z080220241650877 08/02/2024 AHRAM MIRDAHA 3401002WL101996 AHRAM MIRDAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 ARHAM MIRDAHA UCO BANK(607066)
30 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z080220241650878 08/02/2024 BINITA BARA 3401002WL101996 BINITA BARA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 BINITA BARA UCO BANK(607066)
31 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24Z080220241650880 08/02/2024 SURAJ MUNDA 3401002WL101996 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z080220241650882 08/02/2024 VIKARAM MUNDA 3401002WL101996 VIKARAM MUNDA 00462 UCBA0000803 108 108 Processed 10/02/2024 S41122736 BIKRAM MUNDA UCO BANK(607066)
33 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z080220241650884 08/02/2024 BIRSA MUNDA 3401002WL101996 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 BIRSA MUNDA UCO BANK(607066)
34 BERO JH-01-002-009-006/440
(ITA) 		3401002000NRG24Z080220241650885 08/02/2024 LALMUNI KUMARI 3401002WL101996 LALMUNI KUMARI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 LALMUNI KUMARI UCO BANK(607066)
35 BERO JH-01-002-009-006/460
(ITA) 		3401002000NRG24Z080220241650843 08/02/2024 JANISHAR AKHTAR 3401002WL101995 JANISHAR AKHTAR 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 JANISHAR AKHTAR UCO BANK(607066)
36 BERO JH-01-002-009-006/463
(ITA) 		3401002000NRG24Z080220241650890 08/02/2024 USHA DHAN 3401002WL101996 USHA DHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 USHA DHAN UCO BANK(607066)
37 BERO JH-01-002-009-006/464
(ITA) 		3401002000NRG24Z080220241650891 08/02/2024 SUNITA KUMARI 3401002WL101996 SUNITA KUMARI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 SUNITA KUMARI UCO BANK(607066)
38 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24Z080220241650893 08/02/2024 ANIL MUNDA 3401002WL101996 ANIL MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 ANIL MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24Z080220241650894 08/02/2024 DIPA MUNDA 3401002WL101996 DIPA MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 DIPA AAIND UCO BANK(607066)
SubTotal 2376 2376
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080224APB_FTO_926078 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002009_080224APB_FTO_926078 Canara Bank CNRB0004895 BERO 972
3 BERO JH3401002009_080224APB_FTO_926078 Punjab National Bank PUNB0976000 BERO RANCHI 108
4 BERO JH3401002009_080224APB_FTO_926078 State Bank of India SBIN0012618 BERO 1215
5 BERO JH3401002009_080224APB_FTO_926078 UCO Bank UCBA0000803 BERO 2376

Download In Excel