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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:10:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_221223FTO_841679

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-01-002-013-002/218 (KARANJI)

3401002000NRG24Z221220231499397

22/12/2023

SHIKHA KUMARI

3401002WL090173

SHIKHA KUMARI

00045

BARB0BEROXX

162

162

Processed

23/12/2023

S54602762

SHIKHA KUMARI

()

SubTotal

162

162

2

BERO

JH-01-002-013-002/687 (KARANJI)

3401002000NRG24Z201220231493374

22/12/2023

SIDHARTH KHANNA

3401002WL089774

SIDHARTH KHANNA

00415

SBIN0012618

162

162

Processed

23/12/2023

S54602762

SIDHARTH KHANNA

()

SubTotal

162

162

3

BERO

JH-01-002-013-002/108 (KARANJI)

3401002000NRG24Z221220231499395

22/12/2023

BABITA DEVI

3401002WL090173

BABITA DEVI

00462

UCBA0000803

27

27

Processed

23/12/2023

S54602762

BABITA DEVI

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_221223FTO_841679	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002013_221223FTO_841679	State Bank of India	SBIN0012618	BERO	162
3	BERO	JH3401002013_221223FTO_841679	UCO Bank	UCBA0000803	BERO	27

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