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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:08:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_010723FTO_299432

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-01-002-016-001/558 (KESHA PURIO)

3401002000NRG24010720230586453

01/07/2023

ANCHAL GIRI

3401002WL031891

ANCHAL GIRI

00078

CNRB0004895

1368

1368

Processed

11/07/2023

3324216212

ANCHAL GIRI

()

2

BERO

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

3401002000NRG24010720230586439

01/07/2023

TONKO ORAIN

3401002WL031890

TONKO ORAIN

00078

CNRB0004895

1368

1368

Processed

11/07/2023

3324216213

TONKO ORAIN

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_010723FTO_299432	Canara Bank	CNRB0004895	BERO	2736

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