Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_240623APB_FTO_276081
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-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z240620230540679 24/06/2023 GOPI MATHO 3401002WL029318 GOPI MATHO 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911378 Gopi Mahto BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-013-001/232
(KARANJI) 		3401002000NRG24Z240620230540678 24/06/2023 ABDUL ANSARI 3401002WL029318 ABDUL ANSARI 00695 SBIN0RRVCGB 27 27 Processed 25/06/2023 S94911378 Mr. ABDUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 189 189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_240623APB_FTO_276081 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_240623APB_FTO_276081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

Download In Excel