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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:40:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_301223FTO_864606

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-01-002-013-002/218 (KARANJI)

3401002000NRG24Z301220231530779

30/12/2023

SHIKHA KUMARI

3401002WL092197

SHIKHA KUMARI

00045

BARB0BEROXX

162

162

Processed

31/12/2023

S15490352

SHIKHA KUMARI

()

SubTotal

162

162

2

BERO

JH-01-002-013-002/108 (KARANJI)

3401002000NRG24Z301220231530782

30/12/2023

BABITA DEVI

3401002WL092198

BABITA DEVI

00462

UCBA0000803

27

27

Processed

31/12/2023

S15490352

BABITA DEVI

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_301223FTO_864606	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002013_301223FTO_864606	UCO Bank	UCBA0000803	BERO	27

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