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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:58:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_260723FTO_379882

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-01-002-016-001/645 (KESHA PURIO)

3401002000NRG24240720230754177

26/07/2023

ANJU EKKA

3401002WL041830

ANJU EKKA

00048

BKID0004959

1368

1368

Processed

21/09/2023

5784906151

ANJU EKKA

()

SubTotal

1368

1368

2

BERO

JH-01-002-016-001/1435 (KESHA PURIO)

3401002000NRG24240720230754176

26/07/2023

ANITA DEVI

3401002WL041830

ANITA DEVI

00078

CNRB0004895

1368

1368

Processed

21/09/2023

5784906152

ANITA DEVI

()

SubTotal

1368

1368

3

BERO

JH-01-002-016-001/1424 (KESHA PURIO)

3401002000NRG24240720230753872

26/07/2023

CHARIYA MINZ

3401002WL041813

CHARIYA MINZ

00462

UCBA0000803

1368

1368

Processed

21/09/2023

5784906153

CHARIYA MINZ

()

SubTotal

1368

1368

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_260723FTO_379882	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002016_260723FTO_379882	Canara Bank	CNRB0004895	BERO	1368
3	BERO	JH3401002016_260723FTO_379882	UCO Bank	UCBA0000803	BERO	1368

Download In Excel