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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:19:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_090923FTO_530671

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-01-002-016-001/1425 (KESHA PURIO)

3401002000NRG24Z090920231034099

09/09/2023

DEEPAK KUMAR

3401002WL060130

DEEPAK KUMAR

00078

CNRB0004895

162

162

Processed

10/09/2023

S20028513

DEEPAK KUMAR

()

2

BERO

JH-01-002-016-001/1425 (KESHA PURIO)

3401002000NRG24Z090920231034098

09/09/2023

KAJAL KUMARI

3401002WL060130

KAJAL KUMARI

00078

CNRB0004895

162

162

Processed

10/09/2023

S20028513

KAJAL KUMARI

()

3

BERO

JH-01-002-016-001/1442 (KESHA PURIO)

3401002000NRG24Z090920231032762

09/09/2023

LILAWATI DEVI

3401002WL060025

LILAWATI DEVI

00078

CNRB0004895

162

162

Processed

10/09/2023

S20028513

LILAWATI DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_090923FTO_530671	Canara Bank	CNRB0004895	BERO	486

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