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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:18:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_091123FTO_727140

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-01-002-013-001/459 (KARANJI)

3401002000NRG24Z091120231345872

09/11/2023

AJAHR ANSARI

3401002WL079850

AJAHR ANSARI

00048

BKID0004959

27

27

Processed

10/11/2023

S34757300

AJAHR ANSARI

()

SubTotal

27

27

2

BERO

JH-01-002-013-002/646 (KARANJI)

3401002000NRG24Z091120231345876

09/11/2023

SOHDRA DEVI

3401002WL079850

SOHDRA DEVI

00415

SBIN0012618

27

27

Processed

10/11/2023

S34757300

SOHDRA DEVI

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_091123FTO_727140	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002013_091123FTO_727140	State Bank of India	SBIN0012618	BERO	27

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