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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:38:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_201023FTO_671312

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

3401002000NRG24Z181020231247353

20/10/2023

SUMAN DEVI

3401002WL073744

SUMAN DEVI

00045

BARB0BEROXX

162

162

Processed

21/10/2023

S93652256

SUMAN DEVI

()

SubTotal

162

162

2

BERO

JH-01-002-013-001/132 (KARANJI)

3401002000NRG24Z201020231262896

20/10/2023

MAJHAR ANSARI

3401002WL074700

MAJHAR ANSARI

00078

CNRB0004895

162

162

Processed

21/10/2023

S93652256

MAJHAR ANSARI

()

SubTotal

162

162

3

BERO

JH-01-002-013-002/439 (KARANJI)

3401002000NRG24Z201020231262898

20/10/2023

SANGITA DEVI

3401002WL074700

SANGITA DEVI

00462

UCBA0000803

162

162

Processed

21/10/2023

S93652256

SANGITA DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_201023FTO_671312	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002013_201023FTO_671312	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002013_201023FTO_671312	UCO Bank	UCBA0000803	BERO	162

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