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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:00:49 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_091123FTO_726940

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-01-002-016-001/1455 (KESHA PURIO)

3401002000NRG24Z091120231345895

09/11/2023

SUNITA LAKRA

3401002WL079852

SUNITA LAKRA

00045

BARB0BEROXX

27

27

Processed

09/11/2023

S20112928

SUNITA LAKRA

()

SubTotal

27

27

2

BERO

JH-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z031120231320700

09/11/2023

SALMI DEVI

3401002WL078206

SALMI DEVI

00078

CNRB0004895

162

162

Processed

09/11/2023

S20112928

SALMI DEVI

()

SubTotal

162

162

3

BERO

JH-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z031120231320699

09/11/2023

SUKARA LAKRA

3401002WL078206

SUKARA LAKRA

00415

SBIN0012618

162

162

Processed

09/11/2023

S20112928

SUKARA LAKRA

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_091123FTO_726940	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002016_091123FTO_726940	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002016_091123FTO_726940	State Bank of India	SBIN0012618	BERO	162

Download In Excel