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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:22:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_030723FTO_302135

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-01-002-016-001/558 (KESHA PURIO)

3401002000NRG24Z010720230586461

03/07/2023

ANCHAL GIRI

3401002WL031891

ANCHAL GIRI

00078

CNRB0004895

162

162

Processed

03/07/2023

S52934871

ANCHAL GIRI

()

2

BERO

JH-01-002-016-001/933 (KESHA PURIO)

3401002000NRG24Z010720230586447

03/07/2023

TONKO ORAIN

3401002WL031890

TONKO ORAIN

00078

CNRB0004895

162

162

Processed

03/07/2023

S52934871

TONKO ORAIN

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_030723FTO_302135	Canara Bank	CNRB0004895	BERO	324

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