Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_171123APB_FTO_750410
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-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z171120231384681 17/11/2023 TEMBA DHAN 3401002WL082317 TEMBA DHAN 00048 BKID0004959 27 27 Rejected 18/11/2023 S10634405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
Total 27 27

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_171123APB_FTO_750410 BANK OF INDIA BKID0004959 BERO 27

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