Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_070823APB_FTO_413870
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-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24070820230849197 07/08/2023 LALITA DEVI 3401002WL047628 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800150326 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24070820230849185 07/08/2023 ANIL ORAON 3401002WL047627 ANIL ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800150324 ANIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24070820230849186 07/08/2023 SARU ORAON 3401002WL047627 SARU ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800150328 SARU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24070820230849201 07/08/2023 LAKSHMI DEVI 3401002WL047628 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800150325 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
5 BERO JH-01-002-012-003/491
(JARIA) 		3401002000NRG24070820230849188 07/08/2023 BABITA DHAN 3401002WL047627 BABITA DHAN 00078 CNRB0004895 1368 1368 Rejected 21/09/2023 5800150329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24070820230849190 07/08/2023 KUNJ BIHARI GOPE 3401002WL047627 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 21/09/2023 5800150323 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
7 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24070820230849237 07/08/2023 BHAUWA LOHRA 3401002WL047630 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800150331 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
8 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24070820230849199 07/08/2023 MUNAKI DEVI 3401002WL047628 MUNAKI DEVI 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5800150327 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 BERO JH-01-002-012-002/68
(JARIA) 		3401002000NRG24070820230849187 07/08/2023 DUKHNI DEVI 3401002WL047627 DUKHNI DEVI 00415 SBIN0012618 228 228 Processed 21/09/2023 5800150322 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24070820230849189 07/08/2023 DURGA ORAON 3401002WL047627 DURGA ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5800150330 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
11 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24070820230849198 07/08/2023 MANGA ORAON 3401002WL047628 MANGA ORAON 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800150320 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24070820230849200 07/08/2023 LAKHIYA ORAON 3401002WL047628 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800150321 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_070823APB_FTO_413870 BANK OF INDIA BKID0004959 BERO 3192
2 BERO JH3401002012_070823APB_FTO_413870 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002012_070823APB_FTO_413870 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
4 BERO JH3401002012_070823APB_FTO_413870 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002012_070823APB_FTO_413870 State Bank of India SBIN0012618 BERO 456
6 BERO JH3401002012_070823APB_FTO_413870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

Download In Excel