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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:28:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_060523FTO_95426

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-01-002-004-001/433 (DIGHIA)

3401002000NRG24Z060520230152039

06/05/2023

CHOTAN XESS

3401002WL008043

CHOTAN XESS

00048

BKID0004959

162

162

Processed

13/05/2023

S96808323

CHOTAN XESS

()

2

BERO

JH-01-002-013-001/334 (KARANJI)

3401002000NRG24Z060520230152046

06/05/2023

GULSHAN ARA

3401002WL008043

GULSHAN ARA

00048

BKID0004959

162

162

Processed

13/05/2023

S96808323

GULSHAN ARA

()

SubTotal

324

324

3

BERO

JH-01-002-013-001/210 (KARANJI)

3401002000NRG24Z060520230152045

06/05/2023

MUMTAJ KHATUN

3401002WL008043

MUMTAJ KHATUN

00078

CNRB0004895

162

162

Processed

13/05/2023

S96808323

MUMTAJ KHATUN

()

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_060523FTO_95426	BANK OF INDIA	BKID0004959	BERO	324
2	BERO	JH3401002013_060523FTO_95426	Canara Bank	CNRB0004895	BERO	162

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