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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:27:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_130523FTO_122038

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-01-002-016-001/813 (KESHA PURIO)

3401002000NRG24130520230201371

13/05/2023

JAGDEV MAHTO

3401002WL010740

JAGDEV MAHTO

00045

BARB0BEROXX

1368

1368

Processed

17/05/2023

1637948593

JAGDEV MAHTO

()

SubTotal

1368

1368

2

BERO

JH-01-002-016-001/793 (KESHA PURIO)

3401002000NRG24130520230201370

13/05/2023

BIRSA ORAON

3401002WL010740

BIRSA ORAON

00078

CNRB0004895

1368

1368

Processed

17/05/2023

1637948594

BIRSA ORAON

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_130523FTO_122038	Bank of Baroda	BARB0BEROXX	BERO	1368
2	BERO	JH3401002016_130523FTO_122038	Canara Bank	CNRB0004895	BERO	1368

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