Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:43:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_160923FTO_557263
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-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24Z130920231059700 16/09/2023 SARITA DEVI 3401002WL061971 SARITA DEVI 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 SARITA DEVI ()
2 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24Z130920231059704 16/09/2023 MIRA DEVI 3401002WL061971 MIRA DEVI 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 MIRA DEVI ()
3 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24Z130920231059706 16/09/2023 KISHAN KUMAR 3401002WL061971 KISHAN KUMAR 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S81442755 KISHAN KUMAR ()
4 BERO JH-01-002-016-001/1455
(KESHA PURIO) 		3401002000NRG24Z140920231062762 16/09/2023 SUNITA LAKRA 3401002WL062163 SUNITA LAKRA 00045 BARB0BEROXX 54 54 Processed 17/09/2023 S81442755 SUNITA LAKRA ()
SubTotal 540 540
5 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z130920231059701 16/09/2023 SALONI DEVI 3401002WL061971 SALONI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 SALONI DEVI ()
6 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24Z130920231059685 16/09/2023 ANJU EKKA 3401002WL061970 ANJU EKKA 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 ANJU EKKA ()
SubTotal 324 324
7 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24Z130920231059720 16/09/2023 DEEPAK KUMAR 3401002WL061972 DEEPAK KUMAR 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 DEEPAK KUMAR ()
8 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24Z130920231059719 16/09/2023 KAJAL KUMARI 3401002WL061972 KAJAL KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 KAJAL KUMARI ()
9 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24Z130920231059702 16/09/2023 ANITA DEVI 3401002WL061971 ANITA DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 ANITA DEVI ()
10 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24Z130920231059705 16/09/2023 PRIYANKA KUMARI 3401002WL061971 PRIYANKA KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 PRIYANKA KUMARI ()
11 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24Z130920231059670 16/09/2023 ANITA DEVI 3401002WL061969 ANITA DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 ANITA DEVI ()
12 BERO JH-01-002-016-001/1442
(KESHA PURIO) 		3401002000NRG24Z130920231059721 16/09/2023 LILAWATI DEVI 3401002WL061972 LILAWATI DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 LILAWATI DEVI ()
13 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z110920231047345 16/09/2023 SUJITA EKKA 3401002WL061076 SUJITA EKKA 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 SUJITA EKKA ()
14 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z130920231059672 16/09/2023 JAUNI ORAIN 3401002WL061969 JAUNI ORAIN 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 JAUNI ORAIN ()
15 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24Z130920231059686 16/09/2023 REETA DEVI 3401002WL061970 REETA DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 REETA DEVI ()
16 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24Z130920231059688 16/09/2023 KARIAN KUMARI 3401002WL061970 KARIAN KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 KARIAN KUMARI ()
SubTotal 1620 1620
17 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24Z130920231059703 16/09/2023 DIPAK KUMAR MAHTO 3401002WL061971 DIPAK KUMAR MAHTO 00354 PUNB0976000 162 162 Processed 17/09/2023 S81442755 DIPAK KUMAR MAHTO ()
SubTotal 162 162
18 BERO JH-01-002-016-001/1436
(KESHA PURIO) 		3401002000NRG24Z130920231059728 16/09/2023 BUDHNI KACHHAP 3401002WL061973 BUDHNI KACHHAP 00415 SBIN0012618 162 162 Processed 17/09/2023 S81442755 BUDHNI KACHHAP ()
SubTotal 162 162
19 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24Z130920231059669 16/09/2023 CHARIYA MINZ 3401002WL061969 CHARIYA MINZ 00462 UCBA0000803 162 162 Processed 17/09/2023 S81442755 CHARIYA MINZ ()
SubTotal 162 162
Total 2970 2970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_160923FTO_557263 Bank of Baroda BARB0BEROXX BERO 540
2 BERO JH3401002016_160923FTO_557263 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002016_160923FTO_557263 Canara Bank CNRB0004895 BERO 1620
4 BERO JH3401002016_160923FTO_557263 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002016_160923FTO_557263 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002016_160923FTO_557263 UCO Bank UCBA0000803 BERO 162

Download In Excel