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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:10:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_081223FTO_806291

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-01-002-016-001/1454 (KESHA PURIO)

3401002000NRG24Z051220231448096

08/12/2023

MUNNI KUMARI

3401002WL086663

MUNNI KUMARI

00045

BARB0BEROXX

162

162

Processed

09/12/2023

S42209194

MUNNI KUMARI

()

2

BERO

JH-01-002-016-001/34 (KESHA PURIO)

3401002000NRG24Z051220231448097

08/12/2023

SURESH GOPE

3401002WL086663

SURESH GOPE

00045

BARB0BEROXX

162

162

Processed

09/12/2023

S42209194

SURESH GOPE

()

SubTotal

324

324

3

BERO

JH-01-002-016-001/1453 (KESHA PURIO)

3401002000NRG24Z051220231448095

08/12/2023

NAVIN KUMAR GIRI

3401002WL086663

NAVIN KUMAR GIRI

00354

PUNB0976000

162

162

Processed

09/12/2023

S42209194

NAVIN KUMAR GIRI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_081223FTO_806291	Bank of Baroda	BARB0BEROXX	BERO	324
2	BERO	JH3401002016_081223FTO_806291	Punjab National Bank	PUNB0976000	BERO RANCHI	162

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