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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:02:50 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_190823APB_FTO_457035

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)

3401002000NRG24180820230912336

19/08/2023

JATRU ORAON

3401002WL051793

JATRU ORAON

00078

CNRB0004895

1368

1368

Processed

22/09/2023

5808742668

JATRU ORAON

IDBI BANK(607095)

SubTotal

1368

1368

2

BERO

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

3401002000NRG24180820230912337

19/08/2023

CHANDERDEO ORAON

3401002WL051793

CHANDERDEO ORAON

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5808742667

Mr. CHANDERDEO ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_190823APB_FTO_457035	Canara Bank	CNRB0004895	BERO	1368
2	BERO	JH3401002016_190823APB_FTO_457035	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	1368

Download In Excel