Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:17:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_211223FTO_839783
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)
3401002000NRG24211220231497391 21/12/2023 ANUSKA XALXO 3401002WL090061 ANUSKA XALXO 00045 BARB0BEROXX 228 228 Processed 13/03/2024 1735292205 ANUSKA XALXO ()
2 BERO JH-01-002-016-001/1437
(KESHA PURIO)
3401002000NRG24211220231497392 21/12/2023 SARSWATI DEVI 3401002WL090061 SARSWATI DEVI 00045 BARB0BEROXX 228 228 Processed 13/03/2024 1735292203 SARSWATI DEVI ()
3 BERO JH-01-002-016-001/1468
(KESHA PURIO)
3401002000NRG24211220231497383 21/12/2023 CHANDANI DEVI 3401002WL090060 CHANDANI DEVI 00045 BARB0BEROXX 228 228 Processed 13/03/2024 1735292204 CHANDANI DEVI ()
SubTotal 684 684
4 BERO JH-01-002-016-001/1426
(KESHA PURIO)
3401002000NRG24211220231497381 21/12/2023 ANIMA TIRKEY 3401002WL090060 ANIMA TIRKEY 00078 CNRB0004895 228 228 Processed 13/03/2024 1735292206 ANIMA TIRKEY ()
SubTotal 228 228
5 BERO JH-01-002-016-001/1436
(KESHA PURIO)
3401002000NRG24211220231497382 21/12/2023 BUDHNI KACHHAP 3401002WL090060 BUDHNI KACHHAP 00415 SBIN0012618 228 228 Processed 13/03/2024 1735292207 MRS BUDHNI KACHHP ()
SubTotal 228 228
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_211223FTO_839783 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002016_211223FTO_839783 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002016_211223FTO_839783 State Bank of India SBIN0012618 BERO 228

Download In Excel