Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:15:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_201023APB_FTO_671317
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-01-002-013-001/459
(KARANJI) 		3401002000NRG24Z201020231262886 20/10/2023 SAHJADI PARWEN 3401002WL074699 SAHJADI PARWEN 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 SAHJADI PRAWEEN BANK OF INDIA(508505)
2 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z201020231262897 20/10/2023 LUSI TIRKEY 3401002WL074700 LUSI TIRKEY 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 LUSI TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z201020231262887 20/10/2023 SHAMAMA FATIMA 3401002WL074699 SHAMAMA FATIMA 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
4 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z201020231262888 20/10/2023 RESHMI AFRIN 3401002WL074699 RESHMI AFRIN 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
5 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z201020231262889 20/10/2023 RAMESH TIRKEY 3401002WL074699 RAMESH TIRKEY 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24Z201020231262890 20/10/2023 CHARIYA DEVI 3401002WL074699 CHARIYA DEVI 00415 SBIN0012618 27 27 Processed 21/10/2023 S96536992 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z181020231247352 20/10/2023 AMAR LAL 3401002WL073744 AMAR LAL 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 AMAR LAL KHANNA UCO BANK(607066)
8 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z201020231262891 20/10/2023 PUNITA DHAN 3401002WL074699 PUNITA DHAN 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-003/51
(KARANJI) 		3401002000NRG24Z201020231262892 20/10/2023 NILI LAKRA 3401002WL074699 NILI LAKRA 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 NILI LAKRA UCO BANK(607066)
SubTotal 216 216
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_201023APB_FTO_671317 BANK OF INDIA BKID0004959 BERO 378
2 BERO JH3401002013_201023APB_FTO_671317 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002013_201023APB_FTO_671317 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002013_201023APB_FTO_671317 UCO Bank UCBA0000803 BERO 216

Download In Excel