Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:33:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_141123APB_FTO_740427

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-01-002-016-001/1011 (KESHA PURIO)

3401002000NRG24Z141120231370096

14/11/2023

ATISA KACHHAP

3401002WL081411

ATISA KACHHAP

00045

BARB0BEROXX

27

27

Processed

15/11/2023

S47323812

ATISA KACHHAP WO RAM

BANK OF BARODA(606985)

SubTotal

27

27

2

BERO

JH-01-002-016-001/1058 (KESHA PURIO)

3401002000NRG24Z141120231370097

14/11/2023

GOYENDI ORAIN

3401002WL081411

GOYENDI ORAIN

00048

BKID0004959

27

27

Processed

15/11/2023

S47323812

GOYANDI ORAON

BANK OF INDIA(508505)

3

BERO

JH-01-002-016-001/1414 (KESHA PURIO)

3401002000NRG24Z141120231370098

14/11/2023

CHOTU BHAGAT

3401002WL081411

CHOTU BHAGAT

00048

BKID0004959

27

27

Processed

15/11/2023

S47323812

CHOTU BHAGAT

BANK OF INDIA(508505)

4

BERO

JH-01-002-016-002/116 (KESHA PURIO)

3401002000NRG24Z141120231370102

14/11/2023

SUBASH ORAON

3401002WL081411

SUBASH ORAON

00048

BKID0004959

27

27

Processed

15/11/2023

S47323812

BAGWANI VIKAS SAMITI,SEMRA

INDIAN OVERSEAS BANK(508541)

SubTotal

81

81

5

BERO

JH-01-002-016-001/1415 (KESHA PURIO)

3401002000NRG24Z141120231370099

14/11/2023

SABITA KUMARI

3401002WL081411

SABITA KUMARI

00078

CNRB0004895

27

27

Processed

15/11/2023

S47323812

SABITA KUMARI

CANARA BANK(508532)

6

BERO

JH-01-002-016-002/1047 (KESHA PURIO)

3401002000NRG24Z141120231370101

14/11/2023

PANCHAM ORAON

3401002WL081411

PANCHAM ORAON

00078

CNRB0004895

27

27

Processed

15/11/2023

S47323812

PANCHAM ORAON

CANARA BANK(508532)

7

BERO

JH-01-002-016-002/165 (KESHA PURIO)

3401002000NRG24Z141120231370103

14/11/2023

SONMAI DEVI

3401002WL081411

SONMAI DEVI

00078

CNRB0004895

27

27

Processed

15/11/2023

S47323812

SONMAI DEVI

CANARA BANK(508532)

SubTotal

81

81

8

BERO

JH-01-002-016-001/254 (KESHA PURIO)

3401002000NRG24Z141120231370100

14/11/2023

SOMA PAHAN

3401002WL081411

SOMA PAHAN

00462

UCBA0000803

27

27

Processed

15/11/2023

S47323812

SOMA ORAON

CANARA BANK(508532)

SubTotal

27

27

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_141123APB_FTO_740427	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002016_141123APB_FTO_740427	BANK OF INDIA	BKID0004959	BERO	81
3	BERO	JH3401002016_141123APB_FTO_740427	Canara Bank	CNRB0004895	BERO	81
4	BERO	JH3401002016_141123APB_FTO_740427	UCO Bank	UCBA0000803	BERO	27

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