Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_050723FTO_313066
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-01-002-013-002/740
(KARANJI) 		3401002000NRG24040720230607412 05/07/2023 RESHMI DEVI 3401002WL033073 RESHMI DEVI 00048 BKID0004969 1368 1368 Processed 28/07/2023 3955039979 RESHMI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24040720230606468 05/07/2023 RANJIT TIRKEY 3401002WL033017 RANJIT TIRKEY 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955039980 MR RANJIT TIRKEY ()
3 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24040720230606719 05/07/2023 KUNAL TANDAN 3401002WL033028 KUNAL TANDAN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955039982 MR KUNAL TANDAN ()
4 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24040720230607410 05/07/2023 BANDHNI DEVI 3401002WL033073 BANDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955039978 MRS BANDHANI DEVI ()
5 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24040720230606721 05/07/2023 SIDHARTH KHANNA 3401002WL033028 SIDHARTH KHANNA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955039981 MR SIDDHARTH KHANNA ()
SubTotal 5472 5472
6 BERO JH-01-002-013-001/114
(KARANJI) 		3401002000NRG24040720230606339 05/07/2023 SAFIDA KHATOON 3401002WL033006 SAFIDA KHATOON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955039976 FIDAN KHATUN ()
7 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24040720230607407 05/07/2023 BABITA DEVI 3401002WL033073 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955039977 BABITA DEVI ()
SubTotal 2736 2736
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050723FTO_313066 BANK OF INDIA BKID0004969 BHARNO 1368
2 BERO JH3401002013_050723FTO_313066 State Bank of India SBIN0012618 BERO 5472
3 BERO JH3401002013_050723FTO_313066 UCO Bank UCBA0000803 BERO 2736

Download In Excel