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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:04:37 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_041223APB_FTO_795483

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-01-002-016-002/111 (KESHA PURIO)

3401002000NRG24041220231443638

04/12/2023

SANJAY ORAON

3401002WL086377

SANJAY ORAON

00045

BARB0BEROXX

228

228

Processed

14/12/2023

8616781484

Mr. SANJAY ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

228

228

2

BERO

JH-01-002-016-002/172 (KESHA PURIO)

3401002000NRG24041220231443639

04/12/2023

KALESHWARI ORAON

3401002WL086377

KALESHWARI ORAON

00078

CNRB0004895

228

228

Processed

14/12/2023

8616781483

KALESHWARI ORAIN

CANARA BANK(508532)

SubTotal

228

228

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_041223APB_FTO_795483	Bank of Baroda	BARB0BEROXX	BERO	228
2	BERO	JH3401002016_041223APB_FTO_795483	Canara Bank	CNRB0004895	BERO	228

Download In Excel