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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:00:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_130523FTO_122049

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)

3401002000NRG24Z130520230201375

13/05/2023

JAGDEV MAHTO

3401002WL010740

JAGDEV MAHTO

00045

BARB0BEROXX

162

162

Processed

14/05/2023

S20919094

JAGDEV MAHTO

()

SubTotal

162

162

2

BERO

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

3401002000NRG24Z130520230201374

13/05/2023

BIRSA ORAON

3401002WL010740

BIRSA ORAON

00078

CNRB0004895

162

162

Processed

14/05/2023

S20919094

BIRSA ORAON

()

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_130523FTO_122049	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002016_130523FTO_122049	Canara Bank	CNRB0004895	BERO	162

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