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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:19:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_300923FTO_602755

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-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z270920231133632

30/09/2023

SALMI DEVI

3401002WL066518

SALMI DEVI

00078

CNRB0004895

162

162

Processed

05/10/2023

S35727325

SALMI DEVI

()

2

BERO

JH-01-002-016-001/147 (KESHA PURIO)

3401002000NRG24Z270920231133634

30/09/2023

SUJITA EKKA

3401002WL066518

SUJITA EKKA

00078

CNRB0004895

162

162

Processed

05/10/2023

S35727325

SUJITA EKKA

()

3

BERO

JH-01-002-016-002/116 (KESHA PURIO)

3401002000NRG24Z260920231128730

30/09/2023

SURA ORAON

3401002WL066140

SURA ORAON

00078

CNRB0004895

27

27

Processed

05/10/2023

S35727325

SURA ORAON

()

SubTotal

351

351

4

BERO

JH-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z270920231133631

30/09/2023

SUKARA LAKRA

3401002WL066518

SUKARA LAKRA

00415

SBIN0012618

162

162

Processed

05/10/2023

S35727325

SUKARA LAKRA

()

SubTotal

162

162

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_300923FTO_602755	Canara Bank	CNRB0004895	BERO	351
2	BERO	JH3401002016_300923FTO_602755	State Bank of India	SBIN0012618	BERO	162

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