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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:57:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_130423FTO_16014

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

3401002000NRG24120420230015184

13/04/2023

GULSHAN ARA

3401002WL000872

GULSHAN ARA

00048

BKID0004959

1368

1368

Processed

12/05/2023

1477679554

GULSHAN ARA

()

SubTotal

1368

1368

2

BERO

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

3401002000NRG24120420230015183

13/04/2023

MUMTAJ KHATUN

3401002WL000872

MUMTAJ KHATUN

00078

CNRB0004895

1368

1368

Processed

12/05/2023

1477679555

MUMTAJ KHATUN

()

SubTotal

1368

1368

3

BERO

JH-01-002-013-002/647 (KARANJI)

3401002000NRG24110420230009237

13/04/2023

BANDHNI DEVI

3401002WL000563

BANDHNI DEVI

00415

SBIN0012618

1368

1368

Processed

12/05/2023

1477679556

MRS BANDHANI DEVI

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_130423FTO_16014	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002013_130423FTO_16014	Canara Bank	CNRB0004895	BERO	1368
3	BERO	JH3401002013_130423FTO_16014	State Bank of India	SBIN0012618	BERO	1368

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