Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:17:44 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_211223APB_FTO_839799

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)

3401002000NRG24Z211220231497386

21/12/2023

NAWMI DEVI

3401002WL090060

NAWMI DEVI

00045

BARB0BEROXX

27

27

Processed

22/12/2023

S30650437

NAWMI DEVI WO SHIBU

BANK OF BARODA(606985)

2

BERO

JH-01-002-016-001/971 (KESHA PURIO)

3401002000NRG24Z211220231497390

21/12/2023

LAXMI KUMARI

3401002WL090060

LAXMI KUMARI

00045

BARB0BEROXX

27

27

Processed

22/12/2023

S30650437

LAXMI KUMARI

BANK OF BARODA(606985)

SubTotal

54

54

3

BERO

JH-01-002-016-001/1012 (KESHA PURIO)

3401002000NRG24Z211220231497385

21/12/2023

SIMA DEVI

3401002WL090060

SIMA DEVI

00048

BKID0004959

27

27

Processed

22/12/2023

S30650437

SIMA DEVI

BANK OF INDIA(508505)

4

BERO

JH-01-002-016-001/977 (KESHA PURIO)

3401002000NRG24Z211220231497396

21/12/2023

VINDESHWAR MAHTO

3401002WL090061

VINDESHWAR MAHTO

00048

BKID0004959

27

27

Processed

22/12/2023

S30650437

BINDESHWAR MAHTO

UCO BANK(607066)

SubTotal

54

54

Total

108

108

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_839799	Bank of Baroda	BARB0BEROXX	BERO	54
2	BERO	JH3401002016_211223APB_FTO_839799	BANK OF INDIA	BKID0004959	BERO	54

Download In Excel