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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:35:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_221123FTO_765039

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-01-002-016-001/1440 (KESHA PURIO)

3401002000NRG24Z221120231400793

22/11/2023

GOPAL MAHTO

3401002WL083572

GOPAL MAHTO

00045

BARB0BEROXX

27

27

Processed

23/11/2023

S1576792

GOPAL MAHTO

()

SubTotal

27

27

2

BERO

JH-01-002-016-001/903 (KESHA PURIO)

3401002000NRG24Z221120231400812

22/11/2023

REETA DEVI

3401002WL083573

REETA DEVI

00078

CNRB0004895

27

27

Processed

23/11/2023

S1576792

REETA DEVI

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_221123FTO_765039	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002016_221123FTO_765039	Canara Bank	CNRB0004895	BERO	27

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