Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_290423APB_FTO_73351
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-01-002-009-005/281
(ITA) 		3401002000NRG24290420230112637 29/04/2023 ETA ORAON 3401002WL006022 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1538233156 Eta Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24290420230112633 29/04/2023 BHADDU TIRKEY 3401002WL006022 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 13/05/2023 1538233152 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24290420230112636 29/04/2023 KARI MUNDAIN 3401002WL006022 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1538233154 KARI MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24290420230112644 29/04/2023 PAIRO ORAON 3401002WL006022 PAIRO ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1538233153 PAIRO URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24290420230112645 29/04/2023 RAMI ORAON 3401002WL006022 RAMI ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1538233151 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24290420230112640 29/04/2023 SUKHDEV ORAON 3401002WL006022 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1538233150 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24290420230112638 29/04/2023 DURGA MINZ 3401002WL006022 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1538233155 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24290420230112635 29/04/2023 PUSHPA BARA 3401002WL006022 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1538233148 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24290420230112639 29/04/2023 BANDHNU ORAON 3401002WL006022 BANDHNU ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1538233147 BANDHANU ORAON CANARA BANK(508532)
10 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24290420230112643 29/04/2023 PHULMANI DEVI 3401002WL006022 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1538233149 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24290420230112634 29/04/2023 SARITA ORAON 3401002WL006022 SARITA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1538233145 SARITA ORAON UCO BANK(607066)
12 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24290420230112641 29/04/2023 SOMRA ORAON 3401002WL006022 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1538233146 SOMRA ORAON UCO BANK(607066)
SubTotal 2736 2736
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290423APB_FTO_73351 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_290423APB_FTO_73351 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002009_290423APB_FTO_73351 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002009_290423APB_FTO_73351 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_290423APB_FTO_73351 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002009_290423APB_FTO_73351 UCO Bank UCBA0000803 BERO 2736

Download In Excel