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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:22:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_190823APB_FTO_457039

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-01-002-016-002/1014 (KESHA PURIO)

3401002000NRG24Z180820230912338

19/08/2023

JATRU ORAON

3401002WL051793

JATRU ORAON

00078

CNRB0004895

162

162

Processed

20/08/2023

S91586997

JATRU ORAON

IDBI BANK(607095)

SubTotal

162

162

2

BERO

JH-01-002-016-002/172 (KESHA PURIO)

3401002000NRG24Z180820230912339

19/08/2023

CHANDERDEO ORAON

3401002WL051793

CHANDERDEO ORAON

00695

SBIN0RRVCGB

162

162

Processed

20/08/2023

S91586997

Mr. CHANDERDEO ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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_190823APB_FTO_457039	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002016_190823APB_FTO_457039	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

Download In Excel