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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:04:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_020523FTO_79559

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-01-002-016-001/813 (KESHA PURIO)

3401002000NRG24Z280420230104452

02/05/2023

JAGDEV MAHTO

3401002WL005539

JAGDEV MAHTO

00045

BARB0BEROXX

162

162

Processed

14/05/2023

S20919091

JAGDEV MAHTO

()

SubTotal

162

162

2

BERO

JH-01-002-016-001/771 (KESHA PURIO)

3401002000NRG24Z280420230104450

02/05/2023

SUKRO ORAON

3401002WL005539

SUKRO ORAON

00078

CNRB0004895

162

162

Processed

14/05/2023

S20919091

SUKRO ORAON

()

3

BERO

JH-01-002-016-001/793 (KESHA PURIO)

3401002000NRG24Z280420230104451

02/05/2023

BIRSA ORAON

3401002WL005539

BIRSA ORAON

00078

CNRB0004895

162

162

Processed

14/05/2023

S20919091

BIRSA ORAON

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_020523FTO_79559	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002016_020523FTO_79559	Canara Bank	CNRB0004895	BERO	324

Download In Excel