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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:09:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_191223APB_FTO_833521

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-01-002-013-001/459 (KARANJI)

3401002000NRG24Z191220231491890

19/12/2023

SAHJADI PARWEN

3401002WL089629

SAHJADI PARWEN

00048

BKID0004959

162

162

Processed

20/12/2023

S87296958

SAHJADI PRAWEEN

BANK OF INDIA(508505)

2

BERO

JH-01-002-013-001/505 (KARANJI)

3401002000NRG24Z191220231491891

19/12/2023

LUSI TIRKEY

3401002WL089629

LUSI TIRKEY

00048

BKID0004959

162

162

Processed

20/12/2023

S87296958

LUSI TIRKEY

BANK OF INDIA(508505)

3

BERO

JH-01-002-013-001/542 (KARANJI)

3401002000NRG24Z191220231491892

19/12/2023

SHAMAMA FATIMA

3401002WL089629

SHAMAMA FATIMA

00048

BKID0004959

108

108

Processed

20/12/2023

S87296958

MRS SHAMAMA FATIMA

STATE BANK OF INDIA(508548)

4

BERO

JH-01-002-013-001/542 (KARANJI)

3401002000NRG24Z191220231491893

19/12/2023

TABREJ ANSARI

3401002WL089629

TABREJ ANSARI

00048

BKID0004959

108

108

Processed

20/12/2023

S87296958

TABREJ ANSARI

BANK OF INDIA(508505)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_191223APB_FTO_833521	BANK OF INDIA	BKID0004959	BERO	540

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