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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:12:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_220723FTO_370138

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-01-002-016-001/1092 (KESHA PURIO)

3401002000NRG24220720230740677

22/07/2023

KHUSBU KUMARI

3401002WL041030

KHUSBU KUMARI

00078

CNRB0004895

1368

1368

Processed

21/09/2023

5784909503

KHUSBU KUMARI

()

SubTotal

1368

1368

2

BERO

JH-01-002-016-001/1092 (KESHA PURIO)

3401002000NRG24220720230740676

22/07/2023

DIPAK THAKUR

3401002WL041030

DIPAK THAKUR

00415

SBIN0012618

1368

1368

Processed

21/09/2023

5784909504

MS DEEPAK THAKUR

()

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_220723FTO_370138	Canara Bank	CNRB0004895	BERO	1368
2	BERO	JH3401002016_220723FTO_370138	State Bank of India	SBIN0012618	BERO	1368

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