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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:34:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_150723APB_FTO_345932

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-01-002-013-002/109 (KARANJI)

3401002000NRG24Z150720230689689

15/07/2023

DHIRAJ LAL KHANNA

3401002WL037829

DHIRAJ LAL KHANNA

00415

SBIN0012618

162

162

Processed

16/07/2023

S5430172

MR DHIRAJ LAL KHANNA

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BERO

JH-01-002-013-002/693 (KARANJI)

3401002000NRG24Z150720230689690

15/07/2023

ANITA TANDAN

3401002WL037829

ANITA TANDAN

00462

UCBA0000803

27

27

Processed

16/07/2023

S5430172

ANITA TANDON

UCO BANK(607066)

SubTotal

27

27

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_150723APB_FTO_345932	State Bank of India	SBIN0012618	BERO	162
2	BERO	JH3401002013_150723APB_FTO_345932	UCO Bank	UCBA0000803	BERO	27

Download In Excel