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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:56:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230823APB_FTO_471377

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-01-002-013-002/338 (KARANJI)

3401002000NRG24Z230820230944927

23/08/2023

RADHESHYAM LAL KHANNA

3401002WL054072

RADHESHYAM LAL KHANNA

00415

SBIN0012618

27

27

Processed

06/09/2023

S43127994

MR RADHESHYAM LAL KHANNA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_230823APB_FTO_471377	State Bank of India	SBIN0012618	BERO	27

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