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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:21:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_260623APB_FTO_281464

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-01-002-016-001/764 (KESHA PURIO)

3401002000NRG24260620230552857

26/06/2023

JAIPAL ORAON

3401002WL029966

JAIPAL ORAON

00045

BARB0BEROXX

228

228

Processed

05/07/2023

3060564798

JAYPAL ORAON SO CHARWA ORAON

BANK OF BARODA(606985)

SubTotal

228

228

2

BERO

JH-01-002-016-001/729 (KESHA PURIO)

3401002000NRG24260620230552872

26/06/2023

BAJRANG ORAON

3401002WL029968

BAJRANG ORAON

00415

SBIN0012618

228

228

Processed

05/07/2023

3060564797

MR BAJRANG ORAON

STATE BANK OF INDIA(508548)

SubTotal

228

228

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_260623APB_FTO_281464	Bank of Baroda	BARB0BEROXX	BERO	228
2	BERO	JH3401002016_260623APB_FTO_281464	State Bank of India	SBIN0012618	BERO	228

Download In Excel