Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_070623FTO_208092
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-01-002-013-001/32
(KARANJI) 		3401002000NRG24070620230383778 07/06/2023 TARA DEVI 3401002WL020978 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2460256466 TARA DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24070620230383784 07/06/2023 SUNITA DEVI 3401002WL020978 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2460256467 SUNITA DEVI ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24060620230378539 07/06/2023 BANDHNI DEVI 3401002WL020627 BANDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2460256468 MRS BANDHANI DEVI ()
SubTotal 1368 1368
4 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24070620230383776 07/06/2023 MUBARAK ANSARI 3401002WL020978 MUBARAK ANSARI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2460256469 MUBARAK ANSARI ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_070623FTO_208092 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_070623FTO_208092 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_070623FTO_208092 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002013_070623FTO_208092 UCO Bank UCBA0000803 BERO 1368

Download In Excel