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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:40:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_310723FTO_395009

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-01-002-016-001/1092 (KESHA PURIO)

3401002000NRG24270720230785840

31/07/2023

KHUSBU KUMARI

3401002WL043873

KHUSBU KUMARI

00078

CNRB0004895

1530

1530

Processed

20/09/2023

5774322371

KHUSBU KUMARI

()

2

BERO

JH-01-002-016-001/933 (KESHA PURIO)

3401002000NRG24270720230785849

31/07/2023

TONKO ORAIN

3401002WL043873

TONKO ORAIN

00078

CNRB0004895

1368

1368

Processed

20/09/2023

5774322370

TONKO ORAIN

()

SubTotal

2898

2898

3

BERO

JH-01-002-016-001/1092 (KESHA PURIO)

3401002000NRG24270720230785839

31/07/2023

DIPAK THAKUR

3401002WL043873

DIPAK THAKUR

00415

SBIN0012618

228

228

Processed

20/09/2023

5774322372

MS DEEPAK THAKUR

()

SubTotal

228

228

Total

3126

3126

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_310723FTO_395009	Canara Bank	CNRB0004895	BERO	2898
2	BERO	JH3401002016_310723FTO_395009	State Bank of India	SBIN0012618	BERO	228

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