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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:29:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_190523FTO_142132

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)

3401002000NRG24Z190520230242493

19/05/2023

CHOTAN XESS

3401002WL013092

CHOTAN XESS

00048

BKID0004959

162

162

Processed

20/05/2023

S24842737

CHOTAN XESS

()

SubTotal

162

162

2

BERO

JH-01-002-013-002/647 (KARANJI)

3401002000NRG24Z190520230241174

19/05/2023

BANDHNI DEVI

3401002WL013044

BANDHNI DEVI

00415

SBIN0012618

54

54

Processed

20/05/2023

S24842737

BANDHNI DEVI

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_190523FTO_142132	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002013_190523FTO_142132	State Bank of India	SBIN0012618	BERO	54

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