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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:55:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_131223APB_FTO_817741

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

3401002000NRG24Z121220231467861

13/12/2023

LAXMI KUMARI

3401002WL087972

LAXMI KUMARI

00045

BARB0BEROXX

27

27

Processed

14/12/2023

S56047900

LAXMI KUMARI

BANK OF BARODA(606985)

SubTotal

27

27

2

BERO

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

3401002000NRG24Z121220231467859

13/12/2023

SIMA DEVI

3401002WL087972

SIMA DEVI

00048

BKID0004959

27

27

Processed

14/12/2023

S56047900

SIMA DEVI

BANK OF INDIA(508505)

SubTotal

27

27

3

BERO

JH-01-002-016-002/1011 (KESHA PURIO)

3401002000NRG24Z121220231467862

13/12/2023

SOMRA ORAON

3401002WL087972

SOMRA ORAON

00078

CNRB0004895

27

27

Processed

14/12/2023

S56047900

SOMRA ORAON

CANARA BANK(508532)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_131223APB_FTO_817741	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002016_131223APB_FTO_817741	BANK OF INDIA	BKID0004959	BERO	27
3	BERO	JH3401002016_131223APB_FTO_817741	Canara Bank	CNRB0004895	BERO	27

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