Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_160124APB_FTO_890211
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) 		3401002000NRG24Z130120241566072 16/01/2024 NAWMI DEVI 3401002WL095360 NAWMI DEVI 00045 BARB0BEROXX 162 162 Processed 17/01/2024 S10873254 NAWMI DEVI WO SHIBU BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z130120241563607 16/01/2024 LAXMI KUMARI 3401002WL095169 LAXMI KUMARI 00045 BARB0BEROXX 81 81 Processed 17/01/2024 S10873254 LAXMI KUMARI BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/1039
(KESHA PURIO) 		3401002000NRG24Z130120241563615 16/01/2024 virsu oraon 3401002WL095170 virsu oraon 00045 BARB0BEROXX 162 162 Processed 17/01/2024 S10873254 VIRSU ORAON BANK OF BARODA(606985)
SubTotal 405 405
4 BERO JH-01-002-016-001/1012
(KESHA PURIO) 		3401002000NRG24Z130120241563606 16/01/2024 SIMA DEVI 3401002WL095169 SIMA DEVI 00048 BKID0004959 162 162 Processed 17/01/2024 S10873254 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24Z130120241564243 16/01/2024 PUSHPA DEVI 3401002WL095212 PUSHPA DEVI 00078 CNRB0004895 162 162 Processed 17/01/2024 S10873254 PUSHPA DEVI CANARA BANK(508532)
6 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z130120241563612 16/01/2024 SOMRA ORAON 3401002WL095170 SOMRA ORAON 00078 CNRB0004895 162 162 Processed 17/01/2024 S10873254 SOMRA ORAON CANARA BANK(508532)
7 BERO JH-01-002-016-002/1014
(KESHA PURIO) 		3401002000NRG24Z130120241563614 16/01/2024 JATRU ORAON 3401002WL095170 JATRU ORAON 00078 CNRB0004895 162 162 Processed 17/01/2024 S10873254 JATRU ORAON IDBI BANK(607095)
8 BERO JH-01-002-016-002/1014
(KESHA PURIO) 		3401002000NRG24Z130120241563613 16/01/2024 SUDHA ORAON 3401002WL095170 SUDHA ORAON 00078 CNRB0004895 162 162 Processed 17/01/2024 S10873254 SUDHA ORAON CANARA BANK(508532)
9 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z130120241563603 16/01/2024 SHASHI BHAGAT 3401002WL095168 SHASHI BHAGAT 00078 CNRB0004895 162 162 Processed 17/01/2024 S10873254 SHASHI BHAGAT UNION BANK OF INDIA(508500)
SubTotal 810 810
10 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z130120241563602 16/01/2024 BIRSA TANA BHAGAT 3401002WL095168 BIRSA TANA BHAGAT 00462 UCBA0000803 162 162 Processed 17/01/2024 S10873254 BIRSA BHAGAT IDBI BANK(607095)
SubTotal 162 162
Total 1539 1539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_160124APB_FTO_890211 Bank of Baroda BARB0BEROXX BERO 405
2 BERO JH3401002016_160124APB_FTO_890211 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002016_160124APB_FTO_890211 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002016_160124APB_FTO_890211 UCO Bank UCBA0000803 BERO 162

Download In Excel