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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:39:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_130523APB_FTO_122051

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

3401002000NRG24Z130520230201358

13/05/2023

SONI DEVI

3401002WL010738

SONI DEVI

00045

BARB0BEROXX

162

162

Processed

15/05/2023

S38477327

SONY DEVI WO CHOTU BHAGAT

BANK OF BARODA(606985)

SubTotal

162

162

2

BERO

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

3401002000NRG24Z130520230201357

13/05/2023

CHOTU BHAGAT

3401002WL010738

CHOTU BHAGAT

00048

BKID0004959

162

162

Processed

15/05/2023

S38477327

CHOTU BHAGAT

BANK OF INDIA(508505)

3

BERO

JH-01-002-016-001/367 (KESHA PURIO)

3401002000NRG24Z130520230201361

13/05/2023

BANARASI GOPE

3401002WL010738

BANARASI GOPE

00048

BKID0004959

162

162

Processed

15/05/2023

S38477327

BANARASI GOPE

CANARA BANK(508532)

4

BERO

JH-01-002-016-001/688 (KESHA PURIO)

3401002000NRG24Z130520230201372

13/05/2023

NILAM DEVI

3401002WL010740

NILAM DEVI

00048

BKID0004959

162

162

Processed

15/05/2023

S38477327

NILAM DEVI

BANK OF INDIA(508505)

5

BERO

JH-01-002-016-001/688 (KESHA PURIO)

3401002000NRG24Z130520230201365

13/05/2023

VENESH THAKUR

3401002WL010738

VENESH THAKUR

00048

BKID0004959

162

162

Processed

15/05/2023

S38477327

Binesh Thakur

AIRTEL PAYMENTS BANK LIMITED(990288)

6

BERO

JH-01-002-016-001/744 (KESHA PURIO)

3401002000NRG24Z130520230201373

13/05/2023

ANITA TOPPO

3401002WL010740

ANITA TOPPO

00048

BKID0004959

162

162

Processed

15/05/2023

S38477327

MISS ANITA TOPPO

STATE BANK OF INDIA(508548)

SubTotal

810

810

7

BERO

JH-01-002-016-001/305 (KESHA PURIO)

3401002000NRG24Z130520230201359

13/05/2023

PRAKASH KHES

3401002WL010738

PRAKASH KHES

00078

CNRB0004895

162

162

Processed

15/05/2023

S38477327

Prakash Oraon

AIRTEL PAYMENTS BANK LIMITED(990288)

8

BERO

JH-01-002-016-001/336 (KESHA PURIO)

3401002000NRG24Z130520230201360

13/05/2023

GUYANDI ORAON

3401002WL010738

GUYANDI ORAON

00078

CNRB0004895

162

162

Processed

15/05/2023

S38477327

GOYADI DEVI

CANARA BANK(508532)

9

BERO

JH-01-002-016-001/529 (KESHA PURIO)

3401002000NRG24Z130520230201362

13/05/2023

RAVISANKAR THAKUR

3401002WL010738

RAVISANKAR THAKUR

00078

CNRB0004895

162

162

Processed

15/05/2023

S38477327

Mr. RAVISHANKER THAKUR

VANANCHAL GRAMIN BANK(607210)

10

BERO

JH-01-002-016-001/553 (KESHA PURIO)

3401002000NRG24Z130520230201363

13/05/2023

BIRSA ORAON

3401002WL010738

BIRSA ORAON

00078

CNRB0004895

162

162

Processed

15/05/2023

S38477327

Birsa Oraon

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

648

648

11

BERO

JH-01-002-016-001/554 (KESHA PURIO)

3401002000NRG24Z130520230201364

13/05/2023

ANAND ORAON

3401002WL010738

ANAND ORAON

00695

SBIN0RRVCGB

162

162

Processed

15/05/2023

S38477327

Mr. ANAND ORAON S/O KURA ORAON .

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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	JH3401002016_130523APB_FTO_122051	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002016_130523APB_FTO_122051	BANK OF INDIA	BKID0004959	BERO	810
3	BERO	JH3401002016_130523APB_FTO_122051	Canara Bank	CNRB0004895	BERO	648
4	BERO	JH3401002016_130523APB_FTO_122051	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

Download In Excel