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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:23:50 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_290523FTO_178719

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-01-002-016-001/1148 (KESHA PURIO)

3401002000NRG24Z290520230316314

29/05/2023

FAGNI ORAIN

3401002WL017280

FAGNI ORAIN

00048

BKID0004959

162

162

Processed

30/05/2023

S2333014

FAGNI ORAIN

()

SubTotal

162

162

2

BERO

JH-01-002-016-001/1041 (KESHA PURIO)

3401002000NRG24Z290520230316313

29/05/2023

BINA KUMARI

3401002WL017280

BINA KUMARI

00462

UCBA0000803

162

162

Processed

30/05/2023

S2333014

BINA KUMARI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_290523FTO_178719	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002016_290523FTO_178719	UCO Bank	UCBA0000803	BERO	162

Download In Excel