Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_190523APB_FTO_142136
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-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z190520230242486 19/05/2023 ANAND SAHU 3401002WL013092 ANAND SAHU 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z190520230242485 19/05/2023 BALO DEVI 3401002WL013092 BALO DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 BALO DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z190520230242487 19/05/2023 BUDHAN DEVI 3401002WL013092 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 BUDHAN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z190520230242488 19/05/2023 CHARVA ORAON 3401002WL013092 CHARVA ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24Z190520230242489 19/05/2023 SUMATI LOHRAIN 3401002WL013092 SUMATI LOHRAIN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SUMATI LOHRAIN BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z190520230242490 19/05/2023 ATWA LAKRA 3401002WL013092 ATWA LAKRA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 ETWA LAKRA BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z190520230242492 19/05/2023 BALO LAKRA 3401002WL013092 BALO LAKRA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 BALO URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z190520230242491 19/05/2023 BIHARI LAKRA 3401002WL013092 BIHARI LAKRA 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24Z190520230242494 19/05/2023 BADLI MINZ 3401002WL013092 BADLI MINZ 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 BADLI MINZ BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24Z190520230242495 19/05/2023 LALITA MINJ 3401002WL013092 LALITA MINJ 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 LALITA MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24Z190520230242496 19/05/2023 BIRSMONI XESS 3401002WL013092 BIRSMONI XESS 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 BIRSMONI XESS BANK OF INDIA(508505)
12 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z190520230242463 19/05/2023 SAFIK ANSARI 3401002WL013091 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 20/05/2023 S28035795 SAFIK ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z190520230242464 19/05/2023 ALAM ANSARI 3401002WL013091 ALAM ANSARI 00048 BKID0004959 27 27 Processed 20/05/2023 S28035795 ALAM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z190520230242468 19/05/2023 REKHA ORAON 3401002WL013091 REKHA ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
15 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24Z180520230236602 19/05/2023 HALIMA KHATUN 3401002WL012775 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 HALIMA KHATUN CANARA BANK(508532)
16 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z190520230242465 19/05/2023 HALIMA KHATUN 3401002WL013091 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 HALIMA KHATUN CANARA BANK(508532)
SubTotal 324 324
17 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24Z190520230242466 19/05/2023 ANISHA TIRKEY 3401002WL013091 ANISHA TIRKEY 00415 SBIN0012618 27 27 Processed 20/05/2023 S28035795 MS ANISHA TIRKEY STATE BANK OF INDIA(508548)
18 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24Z190520230242499 19/05/2023 JATRU MINZ 3401002WL013092 JATRU MINZ 00415 SBIN0012618 27 27 Processed 20/05/2023 S28035795 MR JATRU MINZ STATE BANK OF INDIA(508548)
SubTotal 54 54
19 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z190520230242498 19/05/2023 ISMAT PRAVEEN 3401002WL013092 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035795 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
20 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24Z180520230236601 19/05/2023 MUSTAK ANSARI 3401002WL012775 MUSTAK ANSARI 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035795 Mustak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z190520230242467 19/05/2023 HASIDA KHATUN 3401002WL013091 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035795 HASIDA KHATUN UCO BANK(607066)
22 BERO JH-01-002-013-003/58
(KARANJI) 		3401002000NRG24Z190520230242500 19/05/2023 JEEWAN MINJ 3401002WL013092 JEEWAN MINJ 00462 UCBA0000803 27 27 Processed 20/05/2023 S28035795 JEEWAN MINJ UCO BANK(607066)
SubTotal 513 513
23 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z190520230242497 19/05/2023 SUNITA TIGGA 3401002WL013092 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3051 3051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190523APB_FTO_142136 BANK OF INDIA BKID0004959 BERO 1998
2 BERO JH3401002013_190523APB_FTO_142136 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002013_190523APB_FTO_142136 State Bank of India SBIN0012618 BERO 54
4 BERO JH3401002013_190523APB_FTO_142136 UCO Bank UCBA0000803 BERO 513
5 BERO JH3401002013_190523APB_FTO_142136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel