Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_030224APB_FTO_919442
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-01-002-013-002/742
(KARANJI) 		3401002000NRG24290120241614230 03/02/2024 SUNITA DEVI 3401002WL099136 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343320426 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24290120241614231 03/02/2024 AMAN TANDAN 3401002WL099136 AMAN TANDAN 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343320425 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_030224APB_FTO_919442 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002013_030224APB_FTO_919442 State Bank of India SBIN0012618 BERO 1368

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