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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:27:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_280224APB_FTO_969029

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-01-002-013-001/210 (KARANJI)

3401002000NRG24Z280220241743319

28/02/2024

SAFIK ANSARI

3401002WL108387

SAFIK ANSARI

00048

BKID0004959

27

27

Processed

05/03/2024

S13033682

SAFIK ANSARI

BANK OF INDIA(508505)

SubTotal

27

27

2

BERO

JH-01-002-013-002/109 (KARANJI)

3401002000NRG24Z280220241743463

28/02/2024

DHIRAJ LAL KHANNA

3401002WL108395

DHIRAJ LAL KHANNA

00415

SBIN0012618

27

27

Processed

05/03/2024

S13033682

MR DHIRAJ LAL KHANNA

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_280224APB_FTO_969029	BANK OF INDIA	BKID0004959	BERO	27
2	BERO	JH3401002013_280224APB_FTO_969029	State Bank of India	SBIN0012618	BERO	27

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