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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:58:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_280823FTO_487463

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-01-002-016-001/1450 (KESHA PURIO)

3401002000NRG24Z260820230962199

28/08/2023

BINOD OROAN

3401002WL055265

BINOD OROAN

00045

BARB0BEROXX

162

162

Processed

31/08/2023

S13843226

BINOD OROAN

()

2

BERO

JH-01-002-016-001/1454 (KESHA PURIO)

3401002000NRG24Z260820230962201

28/08/2023

MUNNI KUMARI

3401002WL055265

MUNNI KUMARI

00045

BARB0BEROXX

162

162

Processed

31/08/2023

S13843226

MUNNI KUMARI

()

3

BERO

JH-01-002-016-001/34 (KESHA PURIO)

3401002000NRG24Z260820230962202

28/08/2023

SURESH GOPE

3401002WL055265

SURESH GOPE

00045

BARB0BEROXX

162

162

Processed

31/08/2023

S13843226

SURESH GOPE

()

SubTotal

486

486

4

BERO

JH-01-002-016-001/1453 (KESHA PURIO)

3401002000NRG24Z260820230962200

28/08/2023

NAVIN KUMAR GIRI

3401002WL055265

NAVIN KUMAR GIRI

00354

PUNB0976000

162

162

Processed

31/08/2023

S13843226

NAVIN KUMAR GIRI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_280823FTO_487463	Bank of Baroda	BARB0BEROXX	BERO	486
2	BERO	JH3401002016_280823FTO_487463	Punjab National Bank	PUNB0976000	BERO RANCHI	162

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