Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:48:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_130224APB_FTO_934935
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-01-002-022-002/720
(MURTO) 		3401002000NRG24130220241674820 13/02/2024 LAXMI KUMARI 3401002WL103839 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754282506 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24130220241674821 13/02/2024 PRADEEP TIRKEY 3401002WL103839 PRADEEP TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754282505 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BERO JH-01-002-022-001/897
(MURTO) 		3401002000NRG24130220241674814 13/02/2024 CHAJRAS ORAON 3401002WL103839 CHAJRAS ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754282507 CHAJRAS ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-022-001/889
(MURTO) 		3401002000NRG24130220241674813 13/02/2024 PUJAY KUJUR 3401002WL103839 PUJAY KUJUR 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754282502 Mr. PUJAY KUJUR BANK OF MAHARASHTRA(607387)
5 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24130220241674816 13/02/2024 MISTAR ALAM 3401002WL103839 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754282500 MISTAR ALAM UCO BANK(607066)
6 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24130220241674818 13/02/2024 NILOFAR PERWEEN 3401002WL103839 NILOFAR PERWEEN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754282503 NILOFAR PERWEEN CANARA BANK(508532)
SubTotal 4104 4104
7 BERO JH-01-002-022-001/700
(MURTO) 		3401002000NRG24130220241674812 13/02/2024 KRISHNA MAHTO 3401002WL103839 KRISHNA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754282499 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24130220241674819 13/02/2024 VIJAY TIRKEY 3401002WL103839 VIJAY TIRKEY 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754282504 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24130220241674811 13/02/2024 HARJIVAN SAHU 3401002WL103839 HARJIVAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754282501 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24130220241674815 13/02/2024 NIKHAT PARWEEN 3401002WL103839 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754282509 Mrs. NIKHAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24130220241674817 13/02/2024 ROSHAN KHATOON 3401002WL103839 ROSHAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754282508 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130224APB_FTO_934935 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002022_130224APB_FTO_934935 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002022_130224APB_FTO_934935 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002022_130224APB_FTO_934935 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002022_130224APB_FTO_934935 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_130224APB_FTO_934935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

Download In Excel