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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:38:54 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_121023FTO_640188

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

3401002000NRG24Z111020231213808

12/10/2023

ANITA DEVI

3401002WL071586

ANITA DEVI

00078

CNRB0004895

162

162

Processed

13/10/2023

S14866504

ANITA DEVI

()

2

BERO

JH-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z111020231213810

12/10/2023

SALMI DEVI

3401002WL071586

SALMI DEVI

00078

CNRB0004895

162

162

Processed

13/10/2023

S14866504

SALMI DEVI

()

3

BERO

JH-01-002-016-001/147 (KESHA PURIO)

3401002000NRG24Z111020231213812

12/10/2023

SUJITA EKKA

3401002WL071586

SUJITA EKKA

00078

CNRB0004895

135

135

Processed

13/10/2023

S14866504

SUJITA EKKA

()

SubTotal

459

459

4

BERO

JH-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z111020231213809

12/10/2023

SUKARA LAKRA

3401002WL071586

SUKARA LAKRA

00415

SBIN0012618

162

162

Processed

13/10/2023

S14866504

SUKARA LAKRA

()

SubTotal

162

162

Total

621

621

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_121023FTO_640188	Canara Bank	CNRB0004895	BERO	459
2	BERO	JH3401002016_121023FTO_640188	State Bank of India	SBIN0012618	BERO	162

Download In Excel