Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:34:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_260723APB_FTO_380638

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-01-002-001-001/10 (BERO)

3401002000NRG24Z220720230743121

26/07/2023

PHULO DEVI

3401002WL041197

PHULO DEVI

00048

BKID0004959

162

162

Processed

31/07/2023

S87554431

FULO DEVI

BANK OF INDIA(508505)

2

BERO

JH-01-002-001-001/100 (BERO)

3401002000NRG24Z220720230743122

26/07/2023

RAJWA KHATOON

3401002WL041197

RAJWA KHATOON

00048

BKID0004959

27

27

Processed

31/07/2023

S87554431

RAJO KHATOON

BANK OF INDIA(508505)

3

BERO

JH-01-002-001-001/121 (BERO)

3401002000NRG24Z220720230743162

26/07/2023

HASIBON KHATOON

3401002WL041201

HASIBON KHATOON

00048

BKID0004959

162

162

Processed

31/07/2023

S87554431

HASIBUN KHATUN

BANK OF INDIA(508505)

4

BERO

JH-01-002-001-001/778 (BERO)

3401002000NRG24Z220720230743125

26/07/2023

MADHURI KHALKHO

3401002WL041197

MADHURI KHALKHO

00048

BKID0004959

162

162

Processed

31/07/2023

S87554431

MADHURI KHALKHO

CANARA BANK(508532)

5

BERO

JH-01-002-001-001/8 (BERO)

3401002000NRG24Z220720230743126

26/07/2023

CHOTAN ORAIN

3401002WL041197

CHOTAN ORAIN

00048

BKID0004959

162

162

Processed

31/07/2023

S87554431

CHOTAN ORAON

BANK OF INDIA(508505)

SubTotal

675

675

6

BERO

JH-01-002-001-001/103 (BERO)

3401002000NRG24Z220720230743128

26/07/2023

BINA KUMARI

3401002WL041198

BINA KUMARI

00415

SBIN0012618

162

162

Processed

31/07/2023

S87554431

MISS BINA KUMARI

STATE BANK OF INDIA(508548)

7

BERO

JH-01-002-001-001/125 (BERO)

3401002000NRG24Z220720230743123

26/07/2023

ANITA KUMARI

3401002WL041197

ANITA KUMARI

00415

SBIN0012618

162

162

Processed

31/07/2023

S87554431

MISS ANITA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

324

324

8

BERO

JH-01-002-001-001/770 (BERO)

3401002000NRG24Z220720230743124

26/07/2023

ABDUL RAHMAN

3401002WL041197

ABDUL RAHMAN

00462

UCBA0000803

27

27

Processed

31/07/2023

S87554431

MR MD ABDUL RAHMAN

STATE BANK OF INDIA(508548)

9

BERO

JH-01-002-001-002/1223 (BERO)

3401002000NRG24Z240720230758464

26/07/2023

ATO TIRKEY

3401002WL042087

ATO TIRKEY

00462

UCBA0000803

162

162

Processed

31/07/2023

S87554431

MRS ATO TIRKEY

STATE BANK OF INDIA(508548)

SubTotal

189

189

10

BERO

JH-01-002-001-002/1224 (BERO)

3401002000NRG24Z240720230758465

26/07/2023

VIGI ORAON

3401002WL042087

VIGI ORAON

00687

IBKL063JS69

162

162

Processed

31/07/2023

S87554431

VIGI ORAOIN

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002001_260723APB_FTO_380638	BANK OF INDIA	BKID0004959	BERO	675
2	BERO	JH3401002001_260723APB_FTO_380638	State Bank of India	SBIN0012618	BERO	324
3	BERO	JH3401002001_260723APB_FTO_380638	UCO Bank	UCBA0000803	BERO	189
4	BERO	JH3401002001_260723APB_FTO_380638	Jharkhand State Cooperative Bank Limited	IBKL063JS69	BERO	162

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