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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:39:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_111023APB_FTO_638797

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-01-002-013-002/713 (KARANJI)

3401002000NRG24Z111020231213887

11/10/2023

RAMESH TIRKEY

3401002WL071594

RAMESH TIRKEY

00078

CNRB0004895

27

27

Processed

12/10/2023

S99198002

MS RAMESH TIRKEY

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

BERO

JH-01-002-013-003/51 (KARANJI)

3401002000NRG24Z111020231213889

11/10/2023

NILI LAKRA

3401002WL071594

NILI LAKRA

00462

UCBA0000803

27

27

Processed

12/10/2023

S99198002

NILI LAKRA

UCO BANK(607066)

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	JH3401002013_111023APB_FTO_638797	Canara Bank	CNRB0004895	BERO	27
2	BERO	JH3401002013_111023APB_FTO_638797	UCO Bank	UCBA0000803	BERO	27

Download In Excel