Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_130623FTO_229498
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-01-002-013-002/647
(KARANJI) 		3401002000NRG24130620230433509 13/06/2023 BANDHNI DEVI 3401002WL023800 BANDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2620482699 MRS BANDHANI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-003/94
(KARANJI) 		3401002000NRG24130620230433513 13/06/2023 JAITUN BIBI 3401002WL023800 JAITUN BIBI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620482700 JAYTUN BIBI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130623FTO_229498 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002013_130623FTO_229498 UCO Bank UCBA0000803 BERO 1368

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