Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230923APB_FTO_581864
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-01-002-013-002/117
(KARANJI) 		3401002000NRG24200920231090771 23/09/2023 NILESH KHANNA 3401002WL063772 NILESH KHANNA 00045 BARB0BEROXX 2736 2736 Processed 11/11/2023 7364397796 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 2736 2736
2 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24230920231121065 23/09/2023 LUSI TIRKEY 3401002WL065673 LUSI TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364397798 LUSI TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24230920231121064 23/09/2023 PARKASH TIRKEY 3401002WL065673 PARKASH TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364397795 PARKASH TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24200920231090772 23/09/2023 SHIVLAL MAHTO 3401002WL063772 SHIVLAL MAHTO 00048 BKID0004959 2736 2736 Processed 11/11/2023 7364397787 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24230920231118573 23/09/2023 SANJAY MAHTO 3401002WL065503 SANJAY MAHTO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364397793 SANJAY MAHTO S/O BIGO MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24200920231090773 23/09/2023 MINA DEVI 3401002WL063772 MINA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364397797 MINA DEVI CANARA BANK(508532)
7 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24230920231118578 23/09/2023 SUSHILA DEVI 3401002WL065503 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364397792 SUSHILA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24230920231118581 23/09/2023 TEMBA DHAN 3401002WL065503 TEMBA DHAN 00048 BKID0004959 228 228 Rejected 10/11/2023 7364397794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9804 9804
9 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24230920231121066 23/09/2023 HALIMA KHATUN 3401002WL065673 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364397788 HALIMA KHATUN CANARA BANK(508532)
10 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24200920231094150 23/09/2023 ANNU DEVI 3401002WL064064 ANNU DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364397786 ANNU DEVI CANARA BANK(508532)
11 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24230920231118579 23/09/2023 RAMESH TIRKEY 3401002WL065503 RAMESH TIRKEY 00078 CNRB0004895 228 228 Processed 11/11/2023 7364397789 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-013-003/49
(KARANJI) 		3401002000NRG24230920231118583 23/09/2023 KHAIYARI DHAN 3401002WL065503 KHAIYARI DHAN 00078 CNRB0004895 228 228 Processed 11/11/2023 7364397784 KHAIRI DHAN BANK OF INDIA(508505)
SubTotal 3192 3192
13 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24200920231090768 23/09/2023 DHIRAJ LAL KHANNA 3401002WL063772 DHIRAJ LAL KHANNA 00415 SBIN0012618 2736 2736 Processed 11/11/2023 7364397785 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/313
(KARANJI) 		3401002000NRG24230920231118576 23/09/2023 VIKRAM NATH TANDA 3401002WL065503 VIKRAM NATH TANDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364397783 VIKRAM NATH TANDAN CANARA BANK(508532)
15 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24230920231118577 23/09/2023 RADHESHYAM LAL KHANNA 3401002WL065503 RADHESHYAM LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364397791 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24200920231090779 23/09/2023 NITESH LAL KHANNA 3401002WL063772 NITESH LAL KHANNA 00415 SBIN0012618 2736 2736 Processed 11/11/2023 7364397790 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 8208 8208
17 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24200920231090769 23/09/2023 AMAR LAL 3401002WL063772 AMAR LAL 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364397779 AMAR LAL KHANNA UCO BANK(607066)
18 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24200920231094149 23/09/2023 BAIJENDRA MAHTO 3401002WL064064 BAIJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364397780 BAIJENDRA MAHTO UCO BANK(607066)
19 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24200920231090776 23/09/2023 URMILA DEVI 3401002WL063772 URMILA DEVI 00462 UCBA0000803 2736 2736 Processed 11/11/2023 7364397782 URMILA DEVI UCO BANK(607066)
20 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24200920231090783 23/09/2023 PARVEEN NATH TANDON 3401002WL063772 PARVEEN NATH TANDON 00462 UCBA0000803 2736 2736 Processed 11/11/2023 7364397781 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 32148 32148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230923APB_FTO_581864 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002013_230923APB_FTO_581864 BANK OF INDIA BKID0004959 BERO 9804
3 BERO JH3401002013_230923APB_FTO_581864 Canara Bank CNRB0004895 BERO 3192
4 BERO JH3401002013_230923APB_FTO_581864 State Bank of India SBIN0012618 BERO 8208
5 BERO JH3401002013_230923APB_FTO_581864 UCO Bank UCBA0000803 BERO 8208

Download In Excel