Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_120923FTO_540553
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-01-002-013-002/112
(KARANJI) 		3401002000NRG24110920231045486 12/09/2023 SUMAN DEVI 3401002WL060939 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810607812 SUMAN DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24110920231045490 12/09/2023 PANKAJ GOPE 3401002WL060939 PANKAJ GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810607813 PANKAJ GOPE ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24110920231045497 12/09/2023 AMAN TANDAN 3401002WL060939 AMAN TANDAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810607814 MR AMAN TANDAN ()
SubTotal 1368 1368
4 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24110920231045499 12/09/2023 GANDUR ORAIN 3401002WL060939 GANDUR ORAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5810607815 GANDUR ORAON ()
SubTotal 228 228
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_120923FTO_540553 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_120923FTO_540553 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_120923FTO_540553 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002013_120923FTO_540553 UCO Bank UCBA0000803 BERO 228

Download In Excel