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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:32:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_020823FTO_402056

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)

3401002000NRG24020820230826048

02/08/2023

SARSWATI DEVI

3401002WL046274

SARSWATI DEVI

00045

BARB0BEROXX

1368

1368

Processed

20/09/2023

5774345283

SARSWATI DEVI

()

SubTotal

1368

1368

2

BERO

JH-01-002-016-002/1071 (KESHA PURIO)

3401002000NRG24020820230827896

02/08/2023

SANGEETA EKKA

3401002WL046373

SANGEETA EKKA

00078

CNRB0004895

1785

1785

Processed

20/09/2023

5774345284

SANGEETA EKKA

()

SubTotal

1785

1785

Total

3153

3153

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_020823FTO_402056	Bank of Baroda	BARB0BEROXX	BERO	1368
2	BERO	JH3401002016_020823FTO_402056	Canara Bank	CNRB0004895	BERO	1785

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