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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:30:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_310723FTO_395016

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

3401002000NRG24Z270720230785864

31/07/2023

TONKO ORAIN

3401002WL043873

TONKO ORAIN

00078

CNRB0004895

162

162

Processed

02/08/2023

S27362795

TONKO ORAIN

()

SubTotal

162

162

2

BERO

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

3401002000NRG24Z270720230785860

31/07/2023

DIPAK THAKUR

3401002WL043873

DIPAK THAKUR

00415

SBIN0012618

27

27

Processed

02/08/2023

S27362795

DIPAK THAKUR

()

SubTotal

27

27

Total

189

189

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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_395016	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002016_310723FTO_395016	State Bank of India	SBIN0012618	BERO	27

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