Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:45:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_241123FTO_769796
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24Z241120231405937 24/11/2023 SHIKHA KUMARI 3401002WL083958 SHIKHA KUMARI 00045 BARB0BEROXX 27 27 Processed 24/11/2023 S30800096 SHIKHA KUMARI ()
SubTotal 27 27
2 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z241120231405938 24/11/2023 SOHDRA DEVI 3401002WL083958 SOHDRA DEVI 00415 SBIN0012618 27 27 Processed 24/11/2023 S30800096 SOHDRA DEVI ()
SubTotal 27 27
3 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24Z241120231405936 24/11/2023 BABITA DEVI 3401002WL083958 BABITA DEVI 00462 UCBA0000803 27 27 Processed 24/11/2023 S30800096 BABITA DEVI ()
4 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24Z241120231405940 24/11/2023 GANDUR ORAIN 3401002WL083958 GANDUR ORAIN 00462 UCBA0000803 27 27 Processed 24/11/2023 S30800096 GANDUR ORAIN ()
SubTotal 54 54
Total 108 108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_241123FTO_769796 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002013_241123FTO_769796 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002013_241123FTO_769796 UCO Bank UCBA0000803 BERO 54

Download In Excel