Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_100623APB_FTO_222027
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-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z100620230407677 10/06/2023 MUSKAN KHATUN 3401002WL022191 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 MUSKAN KHATUN UCO BANK(607066)
2 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z100620230407680 10/06/2023 HALIMA KHATOON 3401002WL022191 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z100620230407663 10/06/2023 SIKENDER KHAN 3401002WL022191 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565865 SIKANDAR KHAN CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z100620230407665 10/06/2023 MOIEN KHAN 3401002WL022191 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z100620230407667 10/06/2023 USMAN KHAN 3401002WL022191 USMAN KHAN 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z100620230407670 10/06/2023 MUSTAFA KHAN 3401002WL022191 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/107
(TUTLO) 		3401002000NRG24Z100620230407672 10/06/2023 ANWAR ANSARI 3401002WL022191 ANWAR ANSARI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. ANWER ANSARI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z100620230409426 10/06/2023 DHARMI ORAIN 3401002WL022305 DHARMI ORAIN 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z100620230409425 10/06/2023 PRAKASH ORAON 3401002WL022305 PRAKASH ORAON 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z100620230409428 10/06/2023 MANGRI ORAIN 3401002WL022305 MANGRI ORAIN 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z100620230407681 10/06/2023 SHAUKHAT ANSARI 3401002WL022191 SHAUKHAT ANSARI 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z100620230407682 10/06/2023 TAHURAN KHATOON 3401002WL022191 TAHURAN KHATOON 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z100620230409430 10/06/2023 CHARIYA ORAIN 3401002WL022305 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
14 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z100620230407669 10/06/2023 JITU ORAON 3401002WL022191 JITU ORAON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24Z100620230407664 10/06/2023 LASIHUN KHAN 3401002WL022191 LASIHUN KHAN 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z100620230407666 10/06/2023 BIHARI ORAON 3401002WL022191 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z100620230407668 10/06/2023 GANGA URAON 3401002WL022191 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24Z100620230409424 10/06/2023 SUMAN DEVI 3401002WL022305 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24Z100620230407671 10/06/2023 NURESHA KHATOON 3401002WL022191 NURESHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 NURESA KHATUN UCO BANK(607066)
20 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z100620230407673 10/06/2023 MUSTAK ANSARI 3401002WL022191 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z100620230407674 10/06/2023 SUMITRA DEVI 3401002WL022191 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z100620230407675 10/06/2023 ASMINA KHATUN 3401002WL022191 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-026-007/302
(TUTLO) 		3401002000NRG24Z100620230407676 10/06/2023 GULNAJ KHATUN 3401002WL022191 GULNAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. GULNAZ KHATOON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24Z100620230409427 10/06/2023 JATRI ORAIN 3401002WL022305 JATRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z100620230407678 10/06/2023 SALEHA KHATOON 3401002WL022191 SALEHA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 11/06/2023 S32565865 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z100620230407679 10/06/2023 ASHGAR ANSARI 3401002WL022191 ASHGAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z100620230409429 10/06/2023 ACHRAJ ORAON 3401002WL022305 ACHRAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_100623APB_FTO_222027 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002026_100623APB_FTO_222027 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002026_100623APB_FTO_222027 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
4 BERO JH3401002026_100623APB_FTO_222027 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002026_100623APB_FTO_222027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2052

Download In Excel