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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:03:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_160923FTO_556891

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-01-002-013-001/132 (KARANJI)

3401002000NRG24Z160920231080532

16/09/2023

MAJHAR ANSARI

3401002WL063149

MAJHAR ANSARI

00078

CNRB0004895

162

162

Processed

17/09/2023

S81442755

MAJHAR ANSARI

()

SubTotal

162

162

2

BERO

JH-01-002-013-001/93 (KARANJI)

3401002000NRG24Z160920231080552

16/09/2023

SHANI MINZ

3401002WL063151

SHANI MINZ

00415

SBIN0012618

27

27

Processed

17/09/2023

S81442755

SHANI MINZ

()

SubTotal

27

27

3

BERO

JH-01-002-013-002/439 (KARANJI)

3401002000NRG24Z140920231062947

16/09/2023

SANGITA DEVI

3401002WL062186

SANGITA DEVI

00462

UCBA0000803

162

162

Processed

17/09/2023

S81442755

SANGITA DEVI

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_160923FTO_556891	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002013_160923FTO_556891	State Bank of India	SBIN0012618	BERO	27
3	BERO	JH3401002013_160923FTO_556891	UCO Bank	UCBA0000803	BERO	162

Download In Excel