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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:19:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_240723APB_FTO_374937

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-01-002-013-002/158 (KARANJI)

3401002000NRG24Z240720230755624

24/07/2023

JYOTI TIRKEY

3401002WL041916

JYOTI TIRKEY

00045

BARB0BEROXX

27

27

Processed

25/07/2023

S70605987

JYOTI TIRKEY WO GEORGE TIRKEY

BANK OF BARODA(606985)

SubTotal

27

27

2

BERO

JH-01-002-013-002/713 (KARANJI)

3401002000NRG24Z240720230755625

24/07/2023

RAMESH TIRKEY

3401002WL041916

RAMESH TIRKEY

00078

CNRB0004895

27

27

Processed

25/07/2023

S70605987

MS RAMESH TIRKEY

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_240723APB_FTO_374937	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002013_240723APB_FTO_374937	Canara Bank	CNRB0004895	BERO	27

Download In Excel