Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_120923APB_FTO_540615
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-01-002-001-001/113
(BERO) 		3401002000NRG24Z090920231039894 12/09/2023 MOHAN ORAON 3401002WL060498 MOHAN ORAON 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-001-001/114
(BERO) 		3401002000NRG24Z090920231039895 12/09/2023 RASID ANSARI 3401002WL060498 RASID ANSARI 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 RASHID ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24Z090920231038475 12/09/2023 NAJIYA PARWEEN 3401002WL060357 NAJIYA PARWEEN 00048 BKID0004959 27 27 Processed 13/09/2023 S92363515 NAJIYA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24Z090920231039896 12/09/2023 KURBAN ANSARI 3401002WL060498 KURBAN ANSARI 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 KURBAN ANSARI S/O HABIL ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/130
(BERO) 		3401002000NRG24Z090920231039897 12/09/2023 SOMARI DEVI 3401002WL060498 SOMARI DEVI 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 SUMARI DEVI (RTI) BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/36
(BERO) 		3401002000NRG24Z090920231039899 12/09/2023 BALKI DEVI 3401002WL060498 BALKI DEVI 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 BALKO DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/4
(BERO) 		3401002000NRG24Z090920231039900 12/09/2023 MUNNI DEVI 3401002WL060498 MUNNI DEVI 00048 BKID0004959 135 135 Processed 13/09/2023 S92363515 MUNNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/42
(BERO) 		3401002000NRG24Z090920231039901 12/09/2023 SOMRA ORAON 3401002WL060498 SOMRA ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SOMRA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-001-001/60
(BERO) 		3401002000NRG24Z090920231039902 12/09/2023 GANESH GOPE 3401002WL060498 GANESH GOPE 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 GANESH GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-001-001/68
(BERO) 		3401002000NRG24Z090920231039903 12/09/2023 BINOD ORAON 3401002WL060498 BINOD ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 BINOD ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-001-001/84
(BERO) 		3401002000NRG24Z090920231038476 12/09/2023 SANTU GOPE 3401002WL060357 SANTU GOPE 00048 BKID0004959 27 27 Processed 13/09/2023 S92363515 SHANTU GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-001-001/95
(BERO) 		3401002000NRG24Z090920231038477 12/09/2023 BIMLA ORAIN 3401002WL060357 BIMLA ORAIN 00048 BKID0004959 27 27 Processed 13/09/2023 S92363515 BIMLA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-001-002/136
(BERO) 		3401002000NRG24Z090920231038478 12/09/2023 KARMI ORAON 3401002WL060357 KARMI ORAON 00048 BKID0004959 27 27 Processed 13/09/2023 S92363515 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-001-002/578
(BERO) 		3401002000NRG24Z090920231038480 12/09/2023 BANDE ORAON 3401002WL060357 BANDE ORAON 00048 BKID0004959 27 27 Processed 13/09/2023 S92363515 BANDE ORAON (LTI) S/O TURI ORAON BANK OF INDIA(508505)
SubTotal 1431 1431
15 BERO JH-01-002-001-002/39
(BERO) 		3401002000NRG24Z090920231038479 12/09/2023 SOMRA LOHRA 3401002WL060357 SOMRA LOHRA 00078 CNRB0004895 27 27 Processed 13/09/2023 S92363515 SOMRA LOHRA (JT.ACCOUNT) BANK OF INDIA(508505)
SubTotal 27 27
16 BERO JH-01-002-001-001/105
(BERO) 		3401002000NRG24Z090920231038474 12/09/2023 CHAMPU ORAON 3401002WL060357 CHAMPU ORAON 00415 SBIN0012618 27 27 Processed 13/09/2023 S92363515 MRS CHAMPU ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
17 BERO JH-01-002-001-001/73
(BERO) 		3401002000NRG24Z090920231039904 12/09/2023 GONDE ORAON 3401002WL060498 GONDE ORAON 00462 UCBA0000803 135 135 Processed 13/09/2023 S92363515 GONDEY ORAON UCO BANK(607066)
18 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z090920231039905 12/09/2023 ABDUL RAHMAN 3401002WL060498 ABDUL RAHMAN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_120923APB_FTO_540615 BANK OF INDIA BKID0004959 BERO 1431
2 BERO JH3401002001_120923APB_FTO_540615 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002001_120923APB_FTO_540615 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002001_120923APB_FTO_540615 UCO Bank UCBA0000803 BERO 297

Download In Excel