Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_260623FTO_281273
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-01-002-009-002/209
(ITA) 		3401002000NRG24Z260620230550671 26/06/2023 BUDE ORAON 3401002WL029847 BUDE ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S32461918 BUDE ORAON ()
2 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24Z260620230550694 26/06/2023 LOHRA MUNDA 3401002WL029847 LOHRA MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S32461918 LOHRA MUNDA ()
3 BERO JH-01-002-009-006/87
(ITA) 		3401002000NRG24Z260620230550191 26/06/2023 AJAY MUNDA 3401002WL029803 AJAY MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S32461918 AJAY MUNDA ()
SubTotal 486 486
4 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z260620230551546 26/06/2023 SOMARI ORAIN 3401002WL029880 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 27/06/2023 S32461918 SOMARI ORAIN ()
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z260620230550686 26/06/2023 SUGI ORAON 3401002WL029847 SUGI ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S32461918 SUGI ORAON ()
SubTotal 324 324
6 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z260620230550666 26/06/2023 ROHIT KHESS 3401002WL029847 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 27/06/2023 S32461918 ROHIT KHESS ()
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z260620230551516 26/06/2023 TARAMUNI KUAMRI 3401002WL029879 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 27/06/2023 S32461918 TARAMUNI KUAMRI ()
8 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24Z260620230551517 26/06/2023 ANITA ORAON 3401002WL029879 ANITA ORAON 00415 SBIN0012618 162 162 Processed 27/06/2023 S32461918 ANITA ORAON ()
9 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z260620230551518 26/06/2023 JITRU ORAON 3401002WL029879 JITRU ORAON 00415 SBIN0012618 162 162 Processed 27/06/2023 S32461918 JITRU ORAON ()
10 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z260620230550172 26/06/2023 SAJID MIRDAHA 3401002WL029803 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 27/06/2023 S32461918 SAJID MIRDAHA ()
11 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z260620230550181 26/06/2023 BINITA JAMTUTI 3401002WL029803 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 27/06/2023 S32461918 BINITA JAMTUTI ()
SubTotal 972 972
12 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z260620230551541 26/06/2023 FAGUWA ORAON 3401002WL029880 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S32461918 FAGUWA ORAON ()
13 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z260620230551542 26/06/2023 SUNIL ORAON 3401002WL029880 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S32461918 SUNIL ORAON ()
14 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z260620230550673 26/06/2023 MOHAN ORAON 3401002WL029847 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S32461918 MOHAN ORAON ()
15 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z260620230550680 26/06/2023 SUMESH BARA 3401002WL029847 SUMESH BARA 00462 UCBA0000803 162 162 Processed 27/06/2023 S32461918 SUMESH BARA ()
16 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z260620230551519 26/06/2023 BUDHGA ORAON 3401002WL029879 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S32461918 BUDHGA ORAON ()
17 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z260620230551526 26/06/2023 MALTI KUMARI 3401002WL029879 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 27/06/2023 S32461918 MALTI KUMARI ()
SubTotal 972 972
18 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z260620230550178 26/06/2023 SUFIYANA KHATUN 3401002WL029803 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 27/06/2023 S32461918 SUFIYANA KHATUN ()
SubTotal 162 162
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260623FTO_281273 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_260623FTO_281273 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_260623FTO_281273 State Bank of India SBIN0012618 BERO 972
4 BERO JH3401002009_260623FTO_281273 UCO Bank UCBA0000803 BERO 972
5 BERO JH3401002009_260623FTO_281273 Union Bank of India UBIN0535877 ITKI 162

Download In Excel