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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:46:30 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_120523FTO_118317

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-01-002-004-001/433 (DIGHIA)

3401002000NRG24Z120520230191332

12/05/2023

CHOTAN XESS

3401002WL010178

CHOTAN XESS

00048

BKID0004959

162

162

Processed

13/05/2023

S96808323

CHOTAN XESS

()

2

BERO

JH-01-002-013-003/136 (KARANJI)

3401002000NRG24Z120520230191346

12/05/2023

MURSI MINZ

3401002WL010178

MURSI MINZ

00048

BKID0004959

162

162

Processed

13/05/2023

S96808323

MURSI MINZ

()

SubTotal

324

324

3

BERO

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

3401002000NRG24Z120520230191345

12/05/2023

BANDHNI DEVI

3401002WL010178

BANDHNI DEVI

00415

SBIN0012618

27

27

Processed

13/05/2023

S96808323

BANDHNI DEVI

()

SubTotal

27

27

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_120523FTO_118317	BANK OF INDIA	BKID0004959	BERO	324
2	BERO	JH3401002013_120523FTO_118317	State Bank of India	SBIN0012618	BERO	27

Download In Excel