Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_010224APB_FTO_915340
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-01-002-016-001/1046
(KESHA PURIO) 		3401002000NRG24Z010220241623835 01/02/2024 DHURE ORAON 3401002WL099936 DHURE ORAON 00045 BARB0BEROXX 27 27 Processed 09/02/2024 S21027603 Dhure Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
2 BERO JH-01-002-016-001/1058
(KESHA PURIO) 		3401002000NRG24Z010220241623836 01/02/2024 GOYENDI ORAIN 3401002WL099936 GOYENDI ORAIN 00048 BKID0004959 27 27 Processed 09/02/2024 S21027603 GOYANDI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-016-002/24
(KESHA PURIO) 		3401002000NRG24Z010220241623839 01/02/2024 DHUWA ORAON 3401002WL099936 DHUWA ORAON 00048 BKID0004959 27 27 Processed 09/02/2024 S21027603 BUDHUWA ORAON BANK OF INDIA(508505)
SubTotal 54 54
4 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z010220241623837 01/02/2024 SOMRA ORAON 3401002WL099936 SOMRA ORAON 00078 CNRB0004895 27 27 Processed 09/02/2024 S21027603 SOMRA ORAON CANARA BANK(508532)
5 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24Z010220241623840 01/02/2024 DILEEP ORAON 3401002WL099936 DILEEP ORAON 00078 CNRB0004895 27 27 Processed 09/02/2024 S21027603 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
6 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z010220241623838 01/02/2024 BIRSA TANA BHAGAT 3401002WL099936 BIRSA TANA BHAGAT 00462 UCBA0000803 27 27 Processed 09/02/2024 S21027603 BIRSA BHAGAT IDBI BANK(607095)
SubTotal 27 27
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_010224APB_FTO_915340 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002016_010224APB_FTO_915340 BANK OF INDIA BKID0004959 BERO 54
3 BERO JH3401002016_010224APB_FTO_915340 Canara Bank CNRB0004895 BERO 54
4 BERO JH3401002016_010224APB_FTO_915340 UCO Bank UCBA0000803 BERO 27

Download In Excel