Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_100623APB_FTO_219776
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-01-002-017-002/216
(KHUKHRA) 		3401002000NRG24Z090620230402882 10/06/2023 SUKRA ORAON 3401002WL021919 SUKRA ORAON 00048 BKID0004959 324 324 Processed 11/06/2023 S32565865 SUKRA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24Z080620230391351 10/06/2023 MANOJ YADAV 3401002WL021355 MANOJ YADAV 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 MANOJ YADAV BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24Z090620230402885 10/06/2023 MANJU ORAON 3401002WL021920 MANJU ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
SubTotal 648 648
4 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z090620230402878 10/06/2023 ASHOK SAHU 3401002WL021919 ASHOK SAHU 00048 BKID0005899 162 162 Processed 11/06/2023 S32565865 ASHOK SAHU S/O GANDUR SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24Z060620230378508 10/06/2023 GITA ORAIN 3401002WL020621 GITA ORAIN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565865 GITA ORAIN W/O PRAKASH ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24Z060620230378507 10/06/2023 PRAKASH ORAON 3401002WL020621 PRAKASH ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565865 PRAKASH ORAON S/O LATE ETWA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24Z090620230402881 10/06/2023 JAYANTI DEVI 3401002WL021919 JAYANTI DEVI 00048 BKID0005899 162 162 Processed 11/06/2023 S32565865 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z080620230392241 10/06/2023 KAILASH DAS 3401002WL021393 KAILASH DAS 00048 BKID0005899 162 162 Processed 11/06/2023 S32565865 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z080620230391350 10/06/2023 BIRSA ORAON 3401002WL021355 BIRSA ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565865 BIRSA ORAON S/O HINDU ORAON BANK OF INDIA(508505)
SubTotal 972 972
10 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z090620230402879 10/06/2023 SIMA DEVI 3401002WL021919 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
11 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z060620230377700 10/06/2023 PUNAI ORAON 3401002WL020558 PUNAI ORAON 00354 PUNB0976000 81 81 Processed 11/06/2023 S32565865 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
12 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24Z090620230402880 10/06/2023 UDAY KUMAR 3401002WL021919 UDAY KUMAR 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MR UDAY KUMAR STATE BANK OF INDIA(508548)
13 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z080620230392245 10/06/2023 YUGAL DAS 3401002WL021393 YUGAL DAS 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z060620230378510 10/06/2023 SURESH ORAON 3401002WL020621 SURESH ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 SURESH ORAON UCO BANK(607066)
SubTotal 162 162
15 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z080620230392243 10/06/2023 TEJU DAS 3401002WL021393 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 TEJU DAS BANK OF BARODA(606985)
SubTotal 162 162
Total 2511 2511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_100623APB_FTO_219776 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002017_100623APB_FTO_219776 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
3 BERO JH3401002017_100623APB_FTO_219776 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
4 BERO JH3401002017_100623APB_FTO_219776 Punjab National Bank PUNB0976000 BERO RANCHI 81
5 BERO JH3401002017_100623APB_FTO_219776 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002017_100623APB_FTO_219776 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002017_100623APB_FTO_219776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel