Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_171023FTO_658134
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-01-002-013-002/108
(KARANJI) 		3401002000NRG24171020231241250 17/10/2023 BABITA DEVI 3401002WL073293 BABITA DEVI 00462 UCBA0000803 228 228 Processed 24/11/2023 7962546448 BABITA DEVI ()
2 BERO JH-01-002-013-002/48
(KARANJI) 		3401002000NRG24171020231241253 17/10/2023 BIRSI TIRKEY 3401002WL073293 BIRSI TIRKEY 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962546446 BIRSI ORAIN ()
3 BERO JH-01-002-013-002/48
(KARANJI) 		3401002000NRG24171020231241252 17/10/2023 NIRANJAN TIRKEY 3401002WL073293 NIRANJAN TIRKEY 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962546447 NIRANJAN TIRKEY ()
4 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24171020231241256 17/10/2023 GANDUR ORAIN 3401002WL073293 GANDUR ORAIN 00462 UCBA0000803 228 228 Processed 24/11/2023 7962546445 GANDUR ORAON ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_171023FTO_658134 UCO Bank UCBA0000803 BERO 3192

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