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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:59:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230623FTO_271567

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-01-002-013-003/15 (KARANJI)

3401002000NRG24230620230529234

23/06/2023

BUDHWA LAKRA

3401002WL028762

BUDHWA LAKRA

00078

CNRB0004895

1368

1368

Processed

30/06/2023

2860955243

BUDHWA LAKRA

()

SubTotal

1368

1368

2

BERO

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

3401002000NRG24220620230515824

23/06/2023

BANDHNI DEVI

3401002WL028133

BANDHNI DEVI

00415

SBIN0012618

1368

1368

Processed

30/06/2023

2860955244

MRS BANDHANI DEVI

()

SubTotal

1368

1368

3

BERO

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

3401002000NRG24220620230515821

23/06/2023

BABITA DEVI

3401002WL028133

BABITA DEVI

00462

UCBA0000803

1368

1368

Processed

30/06/2023

2860955245

BABITA 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_230623FTO_271567	Canara Bank	CNRB0004895	BERO	1368
2	BERO	JH3401002013_230623FTO_271567	State Bank of India	SBIN0012618	BERO	1368
3	BERO	JH3401002013_230623FTO_271567	UCO Bank	UCBA0000803	BERO	1368

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