Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_230923FTO_581571
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-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24230920231117303 23/09/2023 SARITA DEVI 3401002WL065427 SARITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364548176 SARITA DEVI ()
2 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24230920231117239 23/09/2023 MUKESH KUMAR 3401002WL065424 MUKESH KUMAR 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364548179 MUKESH KUMAR ()
3 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24230920231117210 23/09/2023 MIRA DEVI 3401002WL065421 MIRA DEVI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364548177 MIRA DEVI ()
4 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24230920231117334 23/09/2023 KISHAN KUMAR 3401002WL065429 KISHAN KUMAR 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364548178 KISHAN KUMAR ()
SubTotal 5472 5472
5 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24230920231117238 23/09/2023 SALONI DEVI 3401002WL065424 SALONI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364548180 SALONI DEVI ()
6 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24230920231117209 23/09/2023 TULSI KUMAR MAHTO 3401002WL065421 TULSI KUMAR MAHTO 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364548181 TULSI KUMAR MAHTO ()
SubTotal 2736 2736
7 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24230920231117185 23/09/2023 DEEPAK KUMAR 3401002WL065420 DEEPAK KUMAR 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548186 DEEPAK KUMAR ()
8 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24230920231117184 23/09/2023 KAJAL KUMARI 3401002WL065420 KAJAL KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548194 KAJAL KUMARI ()
9 BERO JH-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24230920231117304 23/09/2023 PRAKASH MAHTO 3401002WL065427 PRAKASH MAHTO 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548182 PRAKASH MAHTO ()
10 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24230920231117305 23/09/2023 ANITA DEVI 3401002WL065427 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548193 ANITA DEVI ()
11 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24230920231117333 23/09/2023 PRIYANKA KUMARI 3401002WL065429 PRIYANKA KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548195 PRIYANKA KUMARI ()
12 BERO JH-01-002-016-001/1442
(KESHA PURIO) 		3401002000NRG24230920231117240 23/09/2023 LILAWATI DEVI 3401002WL065424 LILAWATI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548187 LILAWATI DEVI ()
13 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24180920231084533 23/09/2023 SALMI DEVI 3401002WL063443 SALMI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548197 SALMI DEVI ()
14 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24180920231084535 23/09/2023 SUJITA EKKA 3401002WL063443 SUJITA EKKA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548184 SUJITA EKKA ()
15 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24230920231116776 23/09/2023 JAUNI ORAIN 3401002WL065389 JAUNI ORAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548191 JAUNI ORAIN ()
16 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24230920231117212 23/09/2023 REETA DEVI 3401002WL065421 REETA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548192 REETA DEVI ()
17 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24230920231117336 23/09/2023 KARIAN KUMARI 3401002WL065429 KARIAN KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548188 KARIAN KUMARI ()
18 BERO JH-01-002-016-002/114
(KESHA PURIO) 		3401002000NRG24230920231117215 23/09/2023 PANCHMANI ORAOIN 3401002WL065421 PANCHMANI ORAOIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548189 PANCHMANI ORAOIN ()
19 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24200920231092285 23/09/2023 FULMANI ORAIN 3401002WL063962 FULMANI ORAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548185 FULMANI ORAIN ()
20 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24200920231092284 23/09/2023 SANNI ORAON 3401002WL063962 SANNI ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364548183 SANNI ORAON ()
SubTotal 19152 19152
21 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24230920231117306 23/09/2023 DIPAK KUMAR MAHTO 3401002WL065427 DIPAK KUMAR MAHTO 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7364548196 DIPAK KUMAR MAHTO ()
SubTotal 1368 1368
22 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24180920231084532 23/09/2023 SUKARA LAKRA 3401002WL063443 SUKARA LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364548198 MRS SUKARA LAKRA ()
SubTotal 1368 1368
23 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24230920231117332 23/09/2023 CHARIYA MINZ 3401002WL065429 CHARIYA MINZ 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364548190 CHARIYA MINZ ()
SubTotal 1368 1368
Total 31464 31464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_230923FTO_581571 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002016_230923FTO_581571 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002016_230923FTO_581571 Canara Bank CNRB0004895 BERO 19152
4 BERO JH3401002016_230923FTO_581571 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002016_230923FTO_581571 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002016_230923FTO_581571 UCO Bank UCBA0000803 BERO 1368

Download In Excel