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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:02:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_301023APB_FTO_697471

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-01-002-013-001/542 (KARANJI)

3401002000NRG24Z281020231296502

30/10/2023

SHAMAMA FATIMA

3401002WL076602

SHAMAMA FATIMA

00048

BKID0004959

108

108

Processed

31/10/2023

S93675043

MRS SHAMAMA FATIMA

STATE BANK OF INDIA(508548)

2

BERO

JH-01-002-013-001/542 (KARANJI)

3401002000NRG24Z281020231296503

30/10/2023

TABREJ ANSARI

3401002WL076602

TABREJ ANSARI

00048

BKID0004959

108

108

Processed

31/10/2023

S93675043

TABREJ ANSARI

BANK OF INDIA(508505)

3

BERO

JH-01-002-013-001/747 (KARANJI)

3401002000NRG24Z281020231296504

30/10/2023

RESHMI AFRIN

3401002WL076602

RESHMI AFRIN

00048

BKID0004959

162

162

Processed

31/10/2023

S93675043

Mrs. RESHMI AFRIN

VANANCHAL GRAMIN BANK(607210)

SubTotal

378

378

4

BERO

JH-01-002-013-002/112 (KARANJI)

3401002000NRG24Z281020231296505

30/10/2023

AMAR LAL

3401002WL076602

AMAR LAL

00462

UCBA0000803

162

162

Processed

31/10/2023

S93675043

AMAR LAL KHANNA

UCO BANK(607066)

SubTotal

162

162

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_301023APB_FTO_697471	BANK OF INDIA	BKID0004959	BERO	378
2	BERO	JH3401002013_301023APB_FTO_697471	UCO Bank	UCBA0000803	BERO	162

Download In Excel