Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_060523FTO_95419
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-01-002-004-001/433
(DIGHIA) 		3401002000NRG24060520230152013 06/05/2023 CHOTAN XESS 3401002WL008043 CHOTAN XESS 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632192713 CHOTAN XESS ()
2 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24060520230152020 06/05/2023 GULSHAN ARA 3401002WL008043 GULSHAN ARA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632192712 GULSHAN ARA ()
SubTotal 2736 2736
3 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24060520230152019 06/05/2023 MUMTAJ KHATUN 3401002WL008043 MUMTAJ KHATUN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632192714 MUMTAJ KHATUN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_060523FTO_95419 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002013_060523FTO_95419 Canara Bank CNRB0004895 BERO 1368

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