Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_220923APB_FTO_576358
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-01-002-015-001/312
(KESHA) 		3401002000NRG24Z220920231110560 22/09/2023 MDMANSUR 3401002WL064999 MDMANSUR 00078 CNRB0004895 27 27 Processed 23/09/2023 S94891576 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 BERO JH-01-002-015-003/235
(KESHA) 		3401002000NRG24Z220920231110561 22/09/2023 REYAJ ANSARI 3401002WL064999 REYAJ ANSARI 00176 IDIB000I021 27 27 Processed 23/09/2023 S94891576 Mr. REYAJ ANSARI INDIAN BANK(607105)
SubTotal 27 27
3 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z220920231110578 22/09/2023 PABBI ORAIN 3401002WL065000 PABBI ORAIN 00415 SBIN0006304 27 27 Processed 23/09/2023 S94891576 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
4 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24Z220920231110574 22/09/2023 SABILA KHATOON 3401002WL065000 SABILA KHATOON 00415 SBIN0012618 81 81 Processed 23/09/2023 S94891576 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
5 BERO JH-01-002-015-001/136
(KESHA) 		3401002000NRG24Z220920231110575 22/09/2023 MANGRA ORAON 3401002WL065000 MANGRA ORAON 00415 SBIN0012618 27 27 Processed 23/09/2023 S94891576 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
6 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24Z220920231110611 22/09/2023 SAVITRI ORAIN 3401002WL065004 SAVITRI ORAIN 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
7 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24Z220920231110562 22/09/2023 MD SHAHID ANSARI 3401002WL064999 MD SHAHID ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
8 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24Z220920231110563 22/09/2023 MD.MASUD RAJA 3401002WL064999 MD.MASUD RAJA 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. MD MASUD RAZA INDIAN BANK(607105)
9 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24Z220920231110564 22/09/2023 BILQIS FATIMA 3401002WL064999 BILQIS FATIMA 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 BILQIS FATIMA UNION BANK OF INDIA(508500)
10 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24Z220920231110565 22/09/2023 SAMSAD ANSARI 3401002WL064999 SAMSAD ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 MD SHAMSAD ANSARI SO MD ZAHUR ANSARI UNION BANK OF INDIA(508500)
11 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z220920231110566 22/09/2023 MD. SAMSER ANSARI 3401002WL064999 MD. SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
12 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z220920231110567 22/09/2023 NAUSAD ANSARI 3401002WL064999 NAUSAD ANSARI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 NAUSHAD ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
13 BERO JH-01-002-015-003/329
(KESHA) 		3401002000NRG24Z220920231110568 22/09/2023 AFSARI BEGAM 3401002WL064999 AFSARI BEGAM 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 AFSARI BEGAM UNION BANK OF INDIA(508500)
SubTotal 1161 1161
Total 1350 1350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_220923APB_FTO_576358 Canara Bank CNRB0004895 BERO 27
2 BERO JH3401002015_220923APB_FTO_576358 Indian Bank IDIB000I021 itki 27
3 BERO JH3401002015_220923APB_FTO_576358 State Bank of India SBIN0006304 TANGERBANSLI 27
4 BERO JH3401002015_220923APB_FTO_576358 State Bank of India SBIN0012618 BERO 108
5 BERO JH3401002015_220923APB_FTO_576358 Union Bank of India UBIN0535877 ITKI 1161

Download In Excel