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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:30:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_070723FTO_319510

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-01-002-016-001/553 (KESHA PURIO)

3401002000NRG24240620230542352

07/07/2023

BIRSA ORAON

3401002WL0029405

BIRSA ORAON

00078

CNRB0004895

1368

1368

Processed

20/07/2023

3601567348

BIRSA ORAON

()

2

BERO

JH-01-002-016-001/745 (KESHA PURIO)

3401002000NRG24070620230387239

07/07/2023

URMILA DEVI

3401002WL0021142

URMILA DEVI

00078

CNRB0004895

1368

1368

Processed

20/07/2023

3601567347

URMILA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_070723FTO_319510	Canara Bank	CNRB0004895	BERO	2736

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