Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:44:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_260723APB_FTO_379894
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-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24Z240720230753878 26/07/2023 JIRKI ORAIN 3401002WL041813 JIRKI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 JIRKI ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/1009
(KESHA PURIO) 		3401002000NRG24Z240720230753907 26/07/2023 BIGANI ORAIN 3401002WL041816 BIGANI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 Bigani Orain BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24Z240720230756231 26/07/2023 RATI ORAON 3401002WL041950 RATI ORAON 00045 BARB0BEROXX 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24Z240720230756234 26/07/2023 DILIP ORAON 3401002WL041950 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 DILIP ORAON SO BOLE ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z240720230753875 26/07/2023 ETWARI ORAIN 3401002WL041813 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 ETWARI ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24Z240720230753904 26/07/2023 MANOJ ORAON 3401002WL041815 MANOJ ORAON 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 MANOJ ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24Z240720230756235 26/07/2023 GOINDI ORAIN 3401002WL041950 GOINDI ORAIN 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 GOYANDI URAIN BANK OF INDIA(508505)
SubTotal 486 486
8 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24Z240720230757492 26/07/2023 BANDHAN BAITHA 3401002WL042025 BANDHAN BAITHA 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 BANDHAN BAITHA CANARA BANK(508532)
9 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24Z240720230753876 26/07/2023 SUBHADRA DEVI 3401002WL041813 SUBHADRA DEVI 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24Z240720230753879 26/07/2023 SANJAY MAHTO 3401002WL041813 SANJAY MAHTO 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 SANJAY MAHTO CANARA BANK(508532)
11 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z240720230756232 26/07/2023 ROMI DEVI 3401002WL041950 ROMI DEVI 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 ROMI DEVI CANARA BANK(508532)
12 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24Z240720230753905 26/07/2023 RANI KUMARI 3401002WL041815 RANI KUMARI 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 MISS RANI KUMARI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24Z240720230756237 26/07/2023 BUDU ORAON 3401002WL041950 BUDU ORAON 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 BUDU ORAON CANARA BANK(508532)
14 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24Z240720230756239 26/07/2023 RAJU ORAON 3401002WL041950 RAJU ORAON 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24Z240720230756240 26/07/2023 DILEEP ORAON 3401002WL041950 DILEEP ORAON 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
16 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z240720230753903 26/07/2023 CHUMANU ORAON 3401002WL041815 CHUMANU ORAON 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. CHUMNU ORAON S/O MADNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z240720230756233 26/07/2023 SACHINDRA VISHWAKARMA 3401002WL041950 SACHINDRA VISHWAKARMA 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24Z240720230756236 26/07/2023 SURAJ MINJ 3401002WL041950 SURAJ MINJ 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24Z240720230756238 26/07/2023 JITENDRA ORAON 3401002WL041950 JITENDRA ORAON 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 Jitendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_260723APB_FTO_379894 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002016_260723APB_FTO_379894 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002016_260723APB_FTO_379894 Canara Bank CNRB0004895 BERO 1296
4 BERO JH3401002016_260723APB_FTO_379894 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_260723APB_FTO_379894 UCO Bank UCBA0000803 BERO 486

Download In Excel