Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_070623FTO_208099
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-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z070620230383796 07/06/2023 TARA DEVI 3401002WL020978 TARA DEVI 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S81346446 TARA DEVI ()
SubTotal 162 162
2 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z070620230383802 07/06/2023 SUNITA DEVI 3401002WL020978 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 08/06/2023 S81346446 SUNITA DEVI ()
SubTotal 162 162
3 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z060620230378542 07/06/2023 BANDHNI DEVI 3401002WL020627 BANDHNI DEVI 00415 SBIN0012618 162 162 Processed 08/06/2023 S81346446 BANDHNI DEVI ()
SubTotal 162 162
4 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z070620230383794 07/06/2023 MUBARAK ANSARI 3401002WL020978 MUBARAK ANSARI 00462 UCBA0000803 162 162 Processed 08/06/2023 S81346446 MUBARAK ANSARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_070623FTO_208099 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_070623FTO_208099 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002013_070623FTO_208099 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002013_070623FTO_208099 UCO Bank UCBA0000803 BERO 162

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