Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_060124APB_FTO_876222
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-01-002-013-002/82
(KARANJI) 		3401002000NRG24060120241547644 06/01/2024 BALA DEVI 3401002WL093610 BALA DEVI 00078 CNRB0004895 228 228 Processed 12/03/2024 1671055738 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BERO JH-01-002-013-002/74
(KARANJI) 		3401002000NRG24060120241547643 06/01/2024 SUSHILA DEVI 3401002WL093610 SUSHILA DEVI 00415 SBIN0012618 255 255 Processed 12/03/2024 1671055737 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 255 255
Total 483 483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_060124APB_FTO_876222 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002013_060124APB_FTO_876222 State Bank of India SBIN0012618 BERO 255

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