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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:28:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_150723APB_FTO_347884

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-01-002-016-001/1099 (KESHA PURIO)

3401002000NRG24150720230693985

15/07/2023

RINA KUMARI

3401002WL038114

RINA KUMARI

00045

BARB0BEROXX

1368

1368

Processed

20/07/2023

3602149321

Rina Kumari

BANK OF BARODA(606985)

SubTotal

1368

1368

2

BERO

JH-01-002-016-002/103 (KESHA PURIO)

3401002000NRG24150720230693986

15/07/2023

SHASHI BHAGAT

3401002WL038114

SHASHI BHAGAT

00078

CNRB0004895

1368

1368

Processed

20/07/2023

3602149320

SHASHI BHAGAT

UNION BANK OF INDIA(508500)

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_150723APB_FTO_347884	Bank of Baroda	BARB0BEROXX	BERO	1368
2	BERO	JH3401002016_150723APB_FTO_347884	Canara Bank	CNRB0004895	BERO	1368

Download In Excel