Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_170224APB_FTO_941701
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-01-002-016-001/1427
(KESHA PURIO) 		3401002000NRG24Z150220241684253 17/02/2024 ANUSKA XALXO 3401002WL104431 ANUSKA XALXO 00045 BARB0BEROXX 27 27 Processed 18/02/2024 S35188305 ANUSKA XALXO BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z150220241684254 17/02/2024 LAXMI KUMARI 3401002WL104431 LAXMI KUMARI 00045 BARB0BEROXX 27 27 Processed 18/02/2024 S35188305 LAXMI KUMARI BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/209
(KESHA PURIO) 		3401002000NRG24Z170220241690164 17/02/2024 BANDHNU ORAON 3401002WL104855 BANDHNU ORAON 00045 BARB0BEROXX 27 27 Processed 18/02/2024 S35188305 BANDHNU ORAON BANK OF BARODA(606985)
SubTotal 81 81
4 BERO JH-01-002-016-001/1012
(KESHA PURIO) 		3401002000NRG24Z150220241684251 17/02/2024 SIMA DEVI 3401002WL104431 SIMA DEVI 00048 BKID0004959 27 27 Processed 18/02/2024 S35188305 SIMA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24Z170220241690292 17/02/2024 VINDESHWAR MAHTO 3401002WL104871 VINDESHWAR MAHTO 00048 BKID0004959 27 27 Processed 18/02/2024 S35188305 BINDESHWAR MAHTO UCO BANK(607066)
SubTotal 54 54
6 BERO JH-01-002-016-001/1426
(KESHA PURIO) 		3401002000NRG24Z150220241684252 17/02/2024 ANIMA TIRKEY 3401002WL104431 ANIMA TIRKEY 00078 CNRB0004895 27 27 Processed 18/02/2024 S35188305 ANIMA TIRKEY CANARA BANK(508532)
7 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z170220241690163 17/02/2024 SOMRA ORAON 3401002WL104855 SOMRA ORAON 00078 CNRB0004895 27 27 Processed 18/02/2024 S35188305 SOMRA ORAON CANARA BANK(508532)
SubTotal 54 54
Total 189 189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_170224APB_FTO_941701 Bank of Baroda BARB0BEROXX BERO 81
2 BERO JH3401002016_170224APB_FTO_941701 BANK OF INDIA BKID0004959 BERO 54
3 BERO JH3401002016_170224APB_FTO_941701 Canara Bank CNRB0004895 BERO 54

Download In Excel