Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_190324APB_FTO_1006860
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-01-002-016-001/1004
(KESHA PURIO) 		3401002000NRG24Z190320241843764 19/03/2024 LALITA DEVI 3401002WL114409 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 20/03/2024 S90091034 LALITA DEVI WO SHANK BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/1004
(KESHA PURIO) 		3401002000NRG24Z190320241843763 19/03/2024 SHANKAR MAHTO 3401002WL114409 SHANKAR MAHTO 00045 BARB0BEROXX 162 162 Processed 20/03/2024 S90091034 SHANKAR MAHTO SO NAR BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24Z190320241843770 19/03/2024 ANJU EKKA 3401002WL114410 ANJU EKKA 00048 BKID0004959 162 162 Processed 20/03/2024 S90091034 ANJU EKKA BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24Z190320241843769 19/03/2024 SANDEEP EKKA 3401002WL114410 SANDEEP EKKA 00048 BKID0004959 162 162 Processed 20/03/2024 S90091034 Sandeep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24Z190320241843765 19/03/2024 KRISHNA MAHTO 3401002WL114409 KRISHNA MAHTO 00048 BKID0004959 162 162 Processed 20/03/2024 S90091034 Krishna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24Z190320241843710 19/03/2024 MANGRI ORAIN 3401002WL114403 MANGRI ORAIN 00048 BKID0004959 27 27 Processed 20/03/2024 S90091034 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 513 513
7 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24Z190320241843766 19/03/2024 SUSHILA DEVI 3401002WL114409 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 20/03/2024 S90091034 SUSHILA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_190324APB_FTO_1006860 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002016_190324APB_FTO_1006860 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002016_190324APB_FTO_1006860 Canara Bank CNRB0004895 BERO 162

Download In Excel