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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:31:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_150423APB_FTO_22352

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-01-002-013-003/17 (KARANJI)

3401002000NRG24Z150420230028966

15/04/2023

DAYANIDHI DHAN

3401002WL001684

DAYANIDHI DHAN

00048

BKID0004959

27

27

Processed

21/04/2023

S92826362

DAYANIDHI DHAN

BANK OF INDIA(508505)

SubTotal

27

27

2

BERO

JH-01-002-013-001/563 (KARANJI)

3401002000NRG24Z150420230028965

15/04/2023

HALIMA KHATUN

3401002WL001684

HALIMA KHATUN

00078

CNRB0004895

162

162

Processed

21/04/2023

S92826362

HALIMA KHATUN

CANARA BANK(508532)

SubTotal

162

162

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_150423APB_FTO_22352	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002013_150423APB_FTO_22352	Canara Bank	CNRB0004895	BERO	162

Download In Excel