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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:16:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_290224APB_FTO_971166

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-01-002-016-001/1437 (KESHA PURIO)

3401002000NRG24Z290220241749345

29/02/2024

SARSWATI DEVI

3401002WL108781

SARSWATI DEVI

00045

BARB0BEROXX

27

27

Processed

01/03/2024

S13350591

SARASWATI DEVI

BANK OF BARODA(606985)

SubTotal

27

27

2

BERO

JH-01-002-016-001/552 (KESHA PURIO)

3401002000NRG24Z290220241749346

29/02/2024

RAJ KUMAR

3401002WL108781

RAJ KUMAR

00415

SBIN0012618

27

27

Processed

01/03/2024

S13350591

Mr. RAJ KUMAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_290224APB_FTO_971166	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002016_290224APB_FTO_971166	State Bank of India	SBIN0012618	BERO	27

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