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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:32:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_041223APB_FTO_795491

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-01-002-016-002/111 (KESHA PURIO)

3401002000NRG24Z041220231443640

04/12/2023

SANJAY ORAON

3401002WL086377

SANJAY ORAON

00045

BARB0BEROXX

27

27

Processed

05/12/2023

S52349080

Mr. SANJAY ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

2

BERO

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

3401002000NRG24Z041220231443641

04/12/2023

KALESHWARI ORAON

3401002WL086377

KALESHWARI ORAON

00078

CNRB0004895

27

27

Processed

05/12/2023

S52349080

KALESHWARI ORAIN

CANARA BANK(508532)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_041223APB_FTO_795491	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002016_041223APB_FTO_795491	Canara Bank	CNRB0004895	BERO	27

Download In Excel