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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:46:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_210723FTO_364913

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-01-002-016-001/525 (KESHA PURIO)

3401002000NRG24190720230719593

21/07/2023

NIRMAL EKKA

3401002WL039631

NIRMAL EKKA

00048

BKID0004959

1368

1368

Processed

21/09/2023

5784329868

NIRMAL EKKA

()

SubTotal

1368

1368

2

BERO

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

3401002000NRG24190720230719569

21/07/2023

TONKO ORAIN

3401002WL039629

TONKO ORAIN

00078

CNRB0004895

1368

1368

Processed

21/09/2023

5784329869

TONKO ORAIN

()

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_210723FTO_364913	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002016_210723FTO_364913	Canara Bank	CNRB0004895	BERO	1368

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