Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_211223APB_FTO_839794
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-01-002-016-001/1013
(KESHA PURIO) 		3401002000NRG24211220231497380 21/12/2023 NAWMI DEVI 3401002WL090060 NAWMI DEVI 00045 BARB0BEROXX 228 228 Processed 13/03/2024 1735528327 NAWMI DEVI WO SHIBU BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24211220231497384 21/12/2023 LAXMI KUMARI 3401002WL090060 LAXMI KUMARI 00045 BARB0BEROXX 228 228 Processed 13/03/2024 1735528326 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 456 456
3 BERO JH-01-002-016-001/1012
(KESHA PURIO) 		3401002000NRG24211220231497379 21/12/2023 SIMA DEVI 3401002WL090060 SIMA DEVI 00048 BKID0004959 228 228 Processed 13/03/2024 1735528325 SIMA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24211220231497393 21/12/2023 VINDESHWAR MAHTO 3401002WL090061 VINDESHWAR MAHTO 00048 BKID0004959 228 228 Processed 13/03/2024 1735528324 BINDESHWAR MAHTO UCO BANK(607066)
SubTotal 456 456
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_211223APB_FTO_839794 Bank of Baroda BARB0BEROXX BERO 456
2 BERO JH3401002016_211223APB_FTO_839794 BANK OF INDIA BKID0004959 BERO 456

Download In Excel